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Accounts Receivable Coordinator
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- To perform all duties associated with the processing and recording of cash receipts and customer invoicing, on a daily basis.
- Process and post daily accounts receivable payments to include: checks, credit cards, Paypal, ACH and wire transfers on a timely basis.
- Record debit and credit adjustments to customer accounts.
- Process and reconcile UPS freight claims payments.
- Issue credit card and PayPal refunds.
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