Accounts Receivable Coordinator (Manufacturing Experience Required)

Accounts Receivable Coordinator

Columbus, OH

A Global Automotive Supplier is looking for an Accounting Coordinator II to join their team. Company offers competitive benefit packages, and industry standard compensation.

Position Summary:

This position provides opportunities for skill development and potential advancement within the organization, subject to performance, business needs and available openings. If you are a detailed oriented, organized and self-driven individual with advanced excel and analytical skills and experienced with data entry, invoicing accounts reconciliation, we encourage you to apply

Essential Duties and Responsibilities:

·       This role is responsible for reviewing, processing, and reconciling daily sales transactions from Core to Great Plains, including both automated and manual invoices.

·       It manages customer cash receipts, resolves deductions or offsets, and ensures accurate reconciliation of the accounts receivable subledger to the general ledger each month.

·       The position monitors AR aging follows up on past due accounts and prepares and distributes monthly customer statements while maintaining positive customer relationships.

·       Additional duties include preparing month end and payroll journal entries, processing weekly 401(k) transactions, and maintaining bank and customer account information.

·       The role supports internal controls and financial audits by providing requested documentation and coordinating offsite record storage.

·       It also provides backup support for Accounts Payable, participates in monthly accounting meetings, and performs other accounting duties as assigned by management.

Job Requirements/Skills Needed:

·       Advanced Excel

·       Accurate Data Entry

·       Invoicing

·       Account Reconciliation