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Accounts Receivable Coordinator – Milford, CT
Our client, a growing organization within the manufacturing sector, is seeking an Accounts Receivable Coordinator to support daily office functions and core financial processes. This role focuses on coordinating assisting with invoicing and payment tracking, and supporting cross-functional teams with operational needs.
Responsibilities
- Support invoicing, payment processing, and basic accounts receivable tracking
- Assist with order processing and maintain accurate records throughout operational workflows
- Provide support to internal teams on projects and day-to-day activities
- Coordinate logistics for internal meetings and office activities
- Maintain organized files, documentation, and records for efficient office operations
- Offer general coverage and support as needed across the team
- Handle sensitive information with professionalism and discretion
Qualifications
- 2+ years of experience in accounts receivable
- Proficiency in Microsoft Office; experience with accounting or ERP systems preferred
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