ERP / ARP Coordinator

Mackinnon & Partners • Seabrook, TX

31d • $25 - $35 • Onsite

About The Position

We are seeking an ERP / ARP Coordinator to support both Accounts Payable and Accounts Receivable processes. The role ensures accurate and timely processing of invoices, payments, and collections while leveraging ERP systems to maintain proper financial records.

Requirements

• Experience with ERP systems is required.
• Familiarity with both accounts payable and accounts receivable processes.
• Strong organizational and detail-oriented skills.
• Effective communication skills for cross-functional collaboration.
• Comfortable working onsite in an industrial/fabrication environment.

Responsibilities

• Process invoices, payments, and credit memos in the ERP system.
• Maintain accurate AP/AR records, including reconciliations and aging reports.
• Assist with month-end closing and financial reporting for both AP and AR.
• Collaborate with project managers, operations, and accounting to resolve discrepancies.
• Support ad hoc reporting and data entry tasks in ERP.
• Help implement and maintain standardized AP/AR procedures.

What This Job Offers

• Industry: Administrative and Support Services
• Education Level: No Education Listed
• Number of Employees: 11-50 employees