The Accounts Receivable (AR) Coordinator is responsible for ensuring timely, accurate billing and collection activities that directly support cash‑flow health and financial decision‑making. This role manages customer accounts, resolves discrepancies, and provides clear, reliable financial information to internal partners. The ideal candidate is a self‑starter with strong organizational skills, exceptional attention to detail, and a proactive approach to resolving AR issues.
AR Cycle Management — Support the full accounts receivable process, including...