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Our client in the DFW area is seeking an AR Coordinator to join their AR team.
The AR Coordinator will have experience in the following.
Duties and responsibilities include:
- Maintain AR portfolio of B2B accounts
- Perform collections on delinquent accounts
- Post payments to accounts and handle cash applications
- Generate invoices for billing purposes
- Research and resolve AR discrepancies such as misapplied payments
Requirements:
- Large ERP experience (SAP, Oracle, Etc.)
- Proficient with Microsoft Excel (pivot tables, vlookups, etc.)
F92001-ABF_1790001416