AR Coordinator
$26 - $30/hr
Conduct collection activities and maintain positive customer relationships. * Apply customer payments to open accounts accurately and timely. * Process credit card transactions and customer credits.
CFS
86 Cfs Collection Jobs Hiring Near You
AR Coordinator
$26 - $30/hr
Conduct collection activities and maintain positive customer relationships. * Apply customer payments to open accounts accurately and timely. * Process credit card transactions and customer credits.
AR Coordinator
$26 - $30/hr
Conduct collection activities and maintain positive customer relationships. * Apply customer payments to open accounts accurately and timely. * Process credit card transactions and customer credits.
New
AR Coordinator
$26 - $30/hr
Conduct collection activities and maintain positive customer relationships. * Apply customer payments to open accounts accurately and timely. * Process credit card transactions and customer credits.
New
Accounts Receivable Associate
Grove City, OH · On-site
$17.75 - $23/hr
The Accounts Receivable Associate will complete collection calls to clients, vendors, and insurance carriers * Support the Business Manager with administrative assignments * Record all collections ...
Accounts Receivable Associate
Grove City, OH · On-site
$17.75 - $23/hr
The Accounts Receivable Associate will complete collection calls to clients, vendors, and insurance carriers * Support the Business Manager with administrative assignments * Record all collections ...
Accounts Receivable Associate
$17.75 - $23/hr
The Accounts Receivable Associate will complete collection calls to clients, vendors, and insurance carriers * Support the Business Manager with administrative assignments * Record all collections ...
Accounts Receivable Associate
$17.75 - $23/hr
The Accounts Receivable Associate will complete collection calls to clients, vendors, and insurance carriers * Support the Business Manager with administrative assignments * Record all collections ...
Accounts Receivable
$19.50 - $25.75/hr
This role is responsible for managing incoming payments, maintaining accurate receivable records, and ensuring the timely collection of outstanding balances. The ideal candidate will play a key role ...
Accounts Receivable
$19.50 - $25.75/hr
This role is responsible for managing incoming payments, maintaining accurate receivable records, and ensuring the timely collection of outstanding balances. The ideal candidate will play a key role ...
Accounts Receivable
Columbus, OH · On-site
$19.50 - $25.75/hr
This role is responsible for managing incoming payments, maintaining accurate receivable records, and ensuring the timely collection of outstanding balances. The ideal candidate will play a key role ...
Accounts Receivable
Columbus, OH · On-site
$19.50 - $25.75/hr
This role is responsible for managing incoming payments, maintaining accurate receivable records, and ensuring the timely collection of outstanding balances. The ideal candidate will play a key role ...
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Job description
Accounts Receivable Coordinator
Location: Columbus, OH (Onsite)
Pay Range: $26.00 - $30.00 per hour
Employment Type: Full-Time
A growing global manufacturing organization is seeking a detail-oriented Accounts Receivable Coordinator to join its Accounting team in Columbus, Ohio. This position plays a critical role in managing receivables, cash application, collections, account reconciliations, and month-end close activities. The ideal candidate is organized, analytical, and experienced in accounts receivable processes, with a strong commitment to accuracy and customer service.
Key Responsibilities- Monitor and record daily deposits, including wire transfers, checks, and credit card payments.
- Maintain banking records and track daily cash activity.
- Reconcile outstanding checks and investigate discrepancies.
- Review aging reports and follow up on past-due accounts.
- Conduct collection activities and maintain positive customer relationships.
- Apply customer payments to open accounts accurately and timely.
- Process credit card transactions and customer credits.
- Support monthly accounts receivable close procedures.
- Prepare and post adjusting entries related to cash and other accounting transactions.
- Manage and reconcile petty cash balances.
- Assist with additional accounting and administrative duties as assigned.
- 2+ years of Accounts Receivable experience.
- Experience with credit management and collections.
- High school diploma or equivalent required.
- Associate degree in Accounting, Finance, or a related field preferred.