Accounts Receivable Coordinator
This is a remote, temp-to-perm, opportunity.
Location: Remote, with 2 days of onsite training in Warrenville, IL
Schedule: Monday - Friday; Daytime hours
Duration: Temp-to-Perm
Comp: $22/hr temp; $23 - $24/hr, plus benefits, upon conversion to perm
Our client, a national medical supply company, is looking for an A/R Coordinator to join their team!
Responsibilities:
- Manage an AR portfolio and continuously work to improve and/or sustain the health of the portfolio.
- Identify customer disputes and effectively route them to the appropriate person for resolution.
- Perform high-volume A/R invoice processing.
- Solve customer invoice issues to expedite and obtain payment.
- Perform complex account reconciliations (including credit application, resolving cash application issues, etc.) of outstanding balances on customer accounts.
- Prioritize collection efforts while managing emails inbox and phone calls.
- Navigate, input data, and perform basic functions including “vlookup” in Microsoft Excel.
- High School Diploma required.
- 1-3 years credit/collections experience
- Proficient in Microsoft Office Products (Word & Outlook)
- Intermediate Experience in Microsoft Excel, including Pivot Tables & VLOOKUP.
- NetSuite system experience preferred.
- High volume experience required.
- B2B experience required.
- Team-oriented individual who can work effectively with others.
- Strong internal and external communication skills (both verbal and written).
City Staffing is committed to diversity, equity, and inclusion (DEI) in all aspects of our business. As a women-owned and operated business, WBE certified, we recognize the importance of creating an inclusive and welcoming work environment for all individuals regardless of age, race, creed, color, national origin, sex, ability, marital status, gender identity and/or expression, or sexual orientation.
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