The Accounts Receivable Coordinator oversees the full cycle of accounts receivable processing, including account coding, discrepancy resolution, accurate billing, preparation of monthly AR accruals, and monitoring AR aging and system discrepancies. The role processes customer invoices and payments, supports collections and reconciliation work, maintains customer and shipment information and records, and responds to customer inquiries. This is a contract-to-hire position based fully onsite in Reno, Nevada, working in an office environment as part of a team of eight.
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Career Level
Entry Level
Education Level
High school or GED