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Position Summary

The Accounts Receivable Coordinator is responsible for performing daily accounts receivable processing activities, including application of customer payments and coordination with banking partners. This role ensures accurate application of cash receipts, timely resolution of discrepancies, and effective support of accounts receivable operations in accordance with established policies and internal controls.

Key Responsibilities

• Apply customer payments received via wire transfers and electronic funds transfers (EFTs) to accounts receivable or general ledger accounts
• Process international customer payments, including U.S. and Canada-based transactions, in compliance with standard procedures
• Review unapplied cash reports, research discrepancies, and apply payments to open invoices
• Serve as a li...