Accounts Receivable Coordinator

Fujitec AmericaNorcross, GA
Onsite

About The Position

Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks.

Requirements

  • Associates in related
  • Minimum 3 years in related
  • Working knowledge of Microsoft 365 Office skills: advanced in Excel; proficient in Word, Outlook and PowerPoint.
  • Teamwork and Cooperation
  • Communication
  • Attention to Detail
  • Customer Service Orientation
  • Prolonged periods sitting at a desk and working on a computer.
  • Applicants must be authorized to work for any employer in the U.S.

Responsibilities

  • Assist branch offices by acting as a backup for AR invoicing and collections (service maintenance, callback billables, credits) as assigned by the National AR Manager
  • Create, edit, and maintain documents, forms, spreadsheets, flowcharts, presentations, etc.
  • Database entry and monitoring of information in company, customer and collection programs
  • Generate various reports relating to accounts receivable and status of accounts
  • Research unapplied payments
  • Coordinate and communicate with customers, corporate departments, and branch office teams
  • Assist with branch working “how-to” documentation
  • Special projects as requested
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