Accounts Receivable Coordinator

Core-Mark International•La Crosse, WI

About The Position

Performance Food Groups Performance Business Solutions/Finance division has a new opportunity for an Accounts Receivable Coordinator. This position is located in La Crosse WI. The ideal candidate will get the opportunity to learn various duties related to Cash Applications leading to growth and development within the company. Job Functions: Duties consist of accurate application and reconciliation of high-volume payments received in a shared services environment, for multiple operating companies. The position requires team members to work closely with the Credit department and other members of the Finance team. Duties of this position include, but are not limited to, applying customer payments to open account balances, researching un-reconciled items on accounts, and communicating the findings to management, Credit, and Operating Company (OpCo) employees in a professional manner, as needed. Associates are required to work both as a team and independently to complete the daily work and ensure their individual production output meets the expectations set by management.

Requirements

High School Diploma or Equivalent
Ability to work with large amounts of computer data
Proficient with data entry, especially 10-key
Experience with Microsoft Office programs
Quick thinker, possessing the ability to interact professionally with internal and external customers
Excellent verbal and written communications skills
Adhere to company confidentiality requirements
Strong work ethic and ability to meet deadlines on multiple projects
Strong organizational skills
Strong analytical skills and attention to detail
Must present a highly professional image and attitude
Must be self-motivated and able to work independently and as a team

Nice To Haves

Associates degree, or 1-3 years of recent experience in a fast-paced office environment
Accounts Receivable experience
Experience with ERP systems

Responsibilities

accurate application and reconciliation of high-volume payments received in a shared services environment, for multiple operating companies
work closely with the Credit department and other members of the Finance team
applying customer payments to open account balances
researching un-reconciled items on accounts
communicating the findings to management, Credit, and Operating Company (OpCo) employees in a professional manner, as needed
work both as a team and independently to complete the daily work and ensure their individual production output meets the expectations set by management