Accounts Receivable Coordinator
Find Great People | FGP, Piedmont, SC, United States
A company in Piedmont is seeking a hard working
Accounts Receivable & Operations Coordinator
to join their team. The ideal candidate will have several years of AR experience, be proficient with Microsoft Excel and possess strong communication and customer service skills.
Responsibilities
Processing customer invoices and payments
Monitoring accounts to identify outstanding balances
Following up on past-due accounts and resolving payment discrepancies
Posting payments and maintaining accurate financial records
Assisting with reporting and reconciliation tasks
Processing customer orders accurately and efficiently
Coordinating order details with internal teams and vendors
Communicating with customers regarding order status, issues, and inquiries
Supporting general administrative and operational tasks as needed
Qualifications
Associate’s degree in Accounting, Business, or related field preferred
1–3 years of experience in accounts receivable, administrative, or customer service roles (preferred but not required)
Experience with accounting software (NetSuite or similar) is a plus
Strong organizational and time management skills
Proficiency in Microsoft Excel and general computer skills
Ability to communicate professionally with customers and team members
Self-motivated with the ability to work both independently and as part of a team
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Accounts Receivable & Operations Coordinator
to join their team. The ideal candidate will have several years of AR experience, be proficient with Microsoft Excel and possess strong communication and customer service skills.
Responsibilities
Processing customer invoices and payments
Monitoring accounts to identify outstanding balances
Following up on past-due accounts and resolving payment discrepancies
Posting payments and maintaining accurate financial records
Assisting with reporting and reconciliation tasks
Processing customer orders accurately and efficiently
Coordinating order details with internal teams and vendors
Communicating with customers regarding order status, issues, and inquiries
Supporting general administrative and operational tasks as needed
Qualifications
Associate’s degree in Accounting, Business, or related field preferred
1–3 years of experience in accounts receivable, administrative, or customer service roles (preferred but not required)
Experience with accounting software (NetSuite or similar) is a plus
Strong organizational and time management skills
Proficiency in Microsoft Excel and general computer skills
Ability to communicate professionally with customers and team members
Self-motivated with the ability to work both independently and as part of a team
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