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Our client in the DFW area is seeking an Accounts Receivable Coordinator to join their Accounts Receivable Department!
The Accounts Receivable Coordinator will have experience in the following.
Duties and responsibilities include:
- Review, verify, and process client invoices for funding activities
- Enter and maintain invoice information within internal systems while ensuring data accuracy
- Manage a portfolio of client accounts and provide exceptional customer service
- Investigate and resolve billing discrepancies, payment issues, and account inquiries
- Support daily factoring operations, collections activities, and schedule processing
Requirements:
- Large ERP experience is required (SAP, Oracle, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
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