The Accounts Receivable Coordinator I manages customer accounts to help ensure timely payments, records account changes, and resolves billing and payment errors. The role coordinates with accounting and finance team members and management to provide administrative services and assist with financial reporting. It requires strong communication and math skills and an accounting background. The coordinator oversees day-to-day customer invoicing, manages e-billing, prepares invoices and statements, and assists with monthly closing processes, procedures, and internal controls. The role also monitors customer accounts for delayed or missing payments and supports the AR Coordinator II and Regional Controller as needed. The employee must complete and pass all required pre-employment screenings.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED