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Accounts Receivable coordinator (Medley)

$50,000/year

VH5J+66 Doral, FL, USA

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Description

We are a wholesale/export company seeking a detail-oriented Accounts Receivable (A/R) Coordinator to join our team. Responsibilities: Generate and issue accurate customer invoices Post and apply payments (checks, wires, ACH, credit cards) Monitor aging reports and follow up on overdue balances Reconcile customer accounts and resolve discrepancies Prepare A/R reports for management Communicate with customers and internal teams regarding billing issues Qualifications: 2+ years of A/R or accounting experience preferred Strong knowledge of the accounts receivable cycle Proficiency with Excel and accounting/ERP systems (QuickBooks, SAP, NetSuite, etc.) High attention to detail and organizational skills Strong written and verbal communication abilities Bilingual English/Spanish We offer: Competitive pay Health insurance Paid time off (PTO) Growth opportunities

Source:  craigslist View original post

Location
VH5J+66 Doral, FL, USA
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