AR Coordinator Job at Aramark (Livonia)

AR Coordinator

The AR Coordinator will provide accurate, timely, and accessible financial infor...

Location

United States , Livonia

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Finance preferred
Working knowledge of basic accounting principles
Ability to work independently, take initiative, and meet deadlines
Proficient in MS office
A problem solver and a team player
strong organizational skills and strong attention to detail

Job Responsibility

Assist in month end close activities
Understand AP/AR processes
Be able to troubleshoot and solve process issues
Provide backup for month end close process
Maintain service level agreements and key performance indicators
Respond timely to inquiries, researches, and resolves discrepancies
Compiling and reviewing financial information
Must have previous experience acting as liaison withing internal departments, as well as external clients
Outstanding ability to execute multiple projects and assignments without error, but with high attention to detail
Help cultivate an environment of continuous improvement

Fulltime

Ap - Ar Coordinator

The AP-AR Coordinator will provide accurate, timely, and accessible financial in...

Location

United States , Bloomington

Salary:

20.00 - 24.00 USD / Hour

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Finance preferred
Working knowledge of basic accounting principles
Ability to work independently, take initiative, and meet deadlines
Proficient in MS office
A problem solver and a team player
strong organizational skills and strong attention to detail

Job Responsibility

Assist in month end close activities
Understand AP/AR processes
Be able to troubleshoot and solve process issues
Provide backup for month end close process
Maintain service level agreements and key performance indicators
Respond timely to inquiries, researches, and resolves discrepancies
Compiling and reviewing financial information
Must have previous experience acting as liaison withing internal departments, as well as external clients
Outstanding ability to execute multiple projects and assignments without error, but with high attention to detail
Help cultivate an environment of continuous improvement

What we offer

medical
dental
vision
work/life resources
retirement savings plans like 401(k)
paid days off such as parental leave and disability coverage

Fulltime

Ap-Ar Coordinator I

The AP-AR Coordinator will provide accurate, timely, and accessible financial in...

Location

United States , Cleveland

Salary:

20.00 - 21.15 USD / Hour

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Finance preferred
Working knowledge of basic accounting principles
Ability to work independently, take initiative, and meet deadlines
Proficient in MS office
A problem solver and a team player
Strong organizational skills and strong attention to detail

Job Responsibility

Assist in month end close activities
Understand AP/AR processes
Be able to troubleshoot and solve process issues
Provide backup for month end close process
Maintain service level agreements and key performance indicators
Respond timely to inquiries, researches, and resolves discrepancies
Compiling and reviewing financial information
Must have previous experience acting as liaison withing internal departments, as well as external clients
Outstanding ability to execute multiple projects and assignments without error, but with high attention to detail
Help cultivate an environment of continuous improvement

What we offer

medical
dental
vision
work/life resources
retirement savings plans like 401(k)
paid days off such as parental leave and disability coverage

Fulltime

AP - AR Coordinator I

The AP-AR Coordinator will provide accurate, timely, and accessible financial in...

Location

United States , Cleveland

Salary:

20.00 - 21.53 USD / Hour

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Finance preferred
Working knowledge of basic accounting principles
Ability to work independently, take initiative, and meet deadlines
Proficient in MS office
A problem solver and a team player
strong organizational skills and strong attention to detail

Job Responsibility

Assist in month end close activities
Understand AP/AR processes
Be able to troubleshoot and solve process issues
Provide backup for month end close process
Maintain service level agreements and key performance indicators
Respond timely to inquiries, researches, and resolves discrepancies
Compiling and reviewing financial information
Must have previous experience acting as liaison withing internal departments, as well as external clients
Outstanding ability to execute multiple projects and assignments without error, but with high attention to detail
Help cultivate an environment of continuous improvement

What we offer

medical
dental
vision
work/life resources
retirement savings plans like 401(k)
paid days off such as parental leave and disability coverage

Ap - Ar Coordinator I

The AP-AR Coordinator will provide accurate, timely, and accessible financial in...

Location

United States , Lexington

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Finance preferred
Working knowledge of basic accounting principles
Ability to work independently, take initiative, and meet deadlines
Proficient in MS office
A problem solver and a team player
strong organizational skills and strong attention to detail

Job Responsibility

Assist in month end close activities
Understand AP/AR processes
Be able to troubleshoot and solve process issues
Provide backup for month end close process
Maintain service level agreements and key performance indicators
Respond timely to inquiries, researches, and resolves discrepancies
Compiling and reviewing financial information
Must have previous experience acting as liaison withing internal departments, as well as external clients
Outstanding ability to execute multiple projects and assignments without error, but with high attention to detail
Help cultivate an environment of continuous improvement

Part-Time Billing and AR Coordinator

Robert Half is seeking a detail-oriented Part-Time Billing and AR Coordinator to...

Location

United States , Englewood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in billing and accounts receivable functions
Advanced Excel skills, including experience with formulas, pivot tables, and data analysis
Ability to work well with multiple program managers and cross-functional teams
Strong attention to detail and organizational skills
Excellent communication and problem-solving abilities

Job Responsibility

Prepare and process invoices accurately and in a timely manner
Track receivables and follow up on outstanding payments
Maintain and update billing records, ensuring data consistency
Reconcile accounts and resolve discrepancies
Generate and analyze financial reports using advanced Excel functions (such as VLOOKUP, pivot tables, and formulas)
Communicate with different program managers to gather necessary billing information and clarify project details
Assist with month-end close processes related to AR
Uphold compliance with company policies and internal controls

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Parttime

New

SAP Application Support Analyst 1

The SAP Application Support Analyst position is responsible for supporting SAP b...

Location

Romania , Bucharest

Salary:

Not provided

BlackLine

Expiration Date

Until further notice

Requirements

Ability to analyze a problem and direct appropriate course of action
Professional attitude and desire to answer customer inquiries and resolve issues with patience and understanding
must be service-oriented
2+ years prior experience in a customer support position, with a focus on accounting, financial, or banking applications
1+ years of experience as SAP End User (preferably in AA, AP, AR or GL)
Knowledge of the standard financial transactions in SAP
Experience with SAP posting transaction
Bachelor’s degree in related field

Job Responsibility

Coordinate with customer to determine functional requirements and determine technical solutions for SAP based products
Analyze SAP data in support of proposed projects, business cases, and system requirements
Coordinate with customers and/or technical staff to resolve issues with software applications
Use accepted project management, application development and documentation standards and processes
Test, implement, document and maintain SAP Based software applications
Work as a member of a team and provide support for applications
Use formalized development methodology to assure that risks to security and business process integrity are identified and mitigated
Gather the customer's information and determine the customer's issue by analyzing the symptoms and figuring out the underlying problem
Identify what the customer is trying to accomplish
Use available knowledge & resources to provide possible solutions

Fulltime

New

AR / Billing Clerk

We are looking for an AR / Billing Clerk to support billing and accounts receiva...

Location

United States , Franklin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in billing, accounts receivable, or a closely related accounting support role
Hands-on experience with invoicing, payment posting, and day-to-day billing functions
Working knowledge of accounts receivable processes, including collections and statement preparation
Ability to process payments accurately and reconcile financial information with strong attention to detail
Comfortable using computerized billing systems and standard business software
Strong written and verbal communication skills for interacting with customers and internal teams

Job Responsibility

Prepare and issue customer invoices with accuracy and according to established billing schedules
Apply incoming payments, reconcile account activity, and keep accounts receivable records current
Review outstanding balances, follow up on past-due accounts, and support collection efforts with close attention to detail
Generate billing statements and account summaries to help track customer balances and payment status
Investigate billing discrepancies, resolve payment issues, and coordinate with internal teams when adjustments are needed
Maintain organized documentation for invoices, payment activity, and account correspondence within computerized billing systems

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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AR Coordinator

Job Description

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