Accounts Receivable Coordinator

Are you looking for a full-time Accounting position working Monday through Friday from 7:30 a.m. to 4 p.m.? If you are, please continue reading.

Job Duties/Responsibilities:

• Maintain daily and previous day banking reports
• Accurately book cash receipts in Plex; Wires, ACH, checks
• Verify purchase orders to invoices 
• Email invoices to the correct accounts payable contact and maintain Customer Master List
• Interact with customers regarding invoices, statements, and unresolved credits or debits
• Timely research and resolve payment discrepancies
• Develop and maintain successful tactics for collecting delinquent accounts
• Issue debit and credit memos using the RMA process
• Assist in compiling data, developing reports, and planning activities for special projects
• Perform assigned clerical functions, back-up for the receptionist, greet all visitors, and direct them to the appropriate individual
• Perform other duties and assignments as requested 

Job Qualifications:

• Must have a High School Diploma or GED
• Must have 1 to 4 years previous Accounts Receivable experience in a manufacturing environment
• Must have a strong understanding of accounting principles
• Must be computer literate with accurate data entry skills
• Must have strong organizational and communication skills
• Must be highly detail-oriented with the ability to multi-task

Only candidates that can pass a background check and drug screen will be considered.

For an immediate interview, please call 440-253-2983 or submit your resume to parma@areatemps.com.