AR Coordinator

PolyglassDeerfield Beach, FL

About The Position

Position Summary: The Accounts Receivable Coordinator is responsible for managing various tasks related to accounts receivable functions. The individual will play a crucial role in ensuring accurate and timely processing of invoices, handling customer inquiries, monitoring accounts, and maintaining financial records.

Requirements

  • Minimum high school diploma or equivalency.
  • Proficient in Microsoft Word, Excel, Outlook, Teams, and Power Point.
  • Minimum 2 years work experience, preferably in Accounting and/or Bookkeeping.

Nice To Haves

  • AS-400 or other enterprise-wide system experience preferred.
  • Experience with cash posting, collections, and account reconciliations

Responsibilities

  • Generate and distribute invoices, credit memos, and warranty check copies to customers and internal departments as needed.
  • Monitor and manage AR and ARCS email inboxes, respond to and resolve customer inquiries and account discrepancies, and perform collections outreach to ensure timely payments.
  • Post customer payments, including cash, check, and credit card transactions, and accurately apply cash and credit entries in the accounting system.
  • Upload checks, remittances, and related reports to the treasury system for processing, record-keeping, and reconciliation.
  • Run aging reports twice weekly to monitor outstanding receivables and follow up on overdue payments.
  • Communicate with customers regarding past due invoices and follow up on payment arrangements.
  • Maintain organized AR records by saving daily bank statements and customer remittances to designated shared drives.
  • Reconcile all clearing accounts to ensure accuracy and completeness of financial records.
  • Manage prepaid accounts, ensuring accurate recording and proper allocation of expenses.
  • Assist in AR receivables forecasting and update projections based on aging analysis.
  • Assist with monthly close activities and maintain monthly reports.
  • Maintain and set up customer and vendor accounts in the AS400 system, ensuring accuracy and up-to-date records.
  • Perform other duties as assigned.

Benefits

  • Because we are a values-driven organization first that treats our employees like family and allows you to share in our success.
  • We offer career stability and growth, best-in-class compensation and benefits and an opportunity to work alongside a passionate, dedicated team to achieve goals together.
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