Accounts Receivable Coordinator
About the Role
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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
F29903-ABF_1793036414
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.