GFS Us Holding-posted 9 months ago
Full-time
Wyoming, MI

The Accounts Receivable Coordinator processes customer / Vendor account details. Perform detailed account reconciliations. Provides exceptional customer service.

  • Functions as the central point of contact for specific and/or more complex account reconciliations.
  • Provides exceptional and accurate internal and external customer service.
  • Audits and prepares information or reports to substantiate account reconciliations and balances.
  • Enters customer/ vendor account information timely and accurately.
  • Contributes to Departmental Goals by meeting/exceeding individual goals.
  • Performs other duties as assigned and specific to individual roles/responsibilities.
  • One to two years previous work experience, preferably in an accounting related area.
  • Highschool Diploma or equivalent required.
  • Associates degree preferred.
  • Knowledge of industry trends specific to Shared Services (AR/AP) processing.
  • Exceptional math skills for financial reconciliations.
  • Ability to compare, analyze, coordinate, copy, etc.
  • Reading (standard and technical), writing (business, technical, copy, etc.), speaking (basic, conversational) skills.
  • Customer service and relationship building skills.
  • Self-directed, organized, and able to make prioritization assessments.
  • Ability to use Microsoft Office at an advanced level.
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