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We are looking for a detail-oriented Accounts Receivable/Payable Coordinator to join our team. This role is ideal for someone with a strong background in managing high-volume receivables and processing invoices efficiently. As this is a long-term contract position, you will play a vital role in ensuring accurate billing and cash application processes for our organization.
Job Responsibility:
Handle high-volume accounts receivable transactions to ensure timely and accurate processing
Manage invoice processing tasks, ensuring compliance with company policies and procedures
Oversee cash application activities to maintain proper allocation of payments
Perform commercial collections to recover outstanding balances effectively
Coordinate billing functions to ensure invoices are generated and sent promptly
Monitor accounts for discrepancies and resolve issues as they arise
Collaborate with internal teams to streamline accounts payable and receivable processes
Utilize specialized systems tailored for manufacturing industries to support financial operations
Prepare regular reports on receivables and payables for management review
Maintain organized financial records to support audits and compliance requirements
Requirements:
Proven experience in accounts receivable and payable functions
Strong knowledge of commercial collections and cash application processes
Familiarity with billing procedures and invoice management
Ability to handle high volumes of transactions efficiently
Proficiency in utilizing financial systems, especially those designed for manufacturing
Excellent communication skills for coordinating with internal teams and external clients
Strong attention to detail and ability to identify and resolve discrepancies
Organizational skills to maintain accurate and accessible financial records
What we offer:
medical, vision, dental, and life and disability insurance