Accounts Receivable Coordinator

288181 | Contract to Hire

This AR Coordinator recently worked at a motor and control manufacturing company where they were responsible for performing a wide variety of functions within accounting including AP. While in their last role they processed approximately 200+ AP invoices daily in a 3-way match environment. Additionally, they communicated with suppliers and vendors regularly in order to resolve any pricing discrepancies, cutting checks, and setting up new vendors. In addition to performing AP responsibilities they took on Billing responsibilities on the AR side where they created and sent out approximately 100 invoices on a weekly basis.

Skills: Monthly Closing, Invoicing, Accounts Receivable, Accounts Payable, Credit Cards, Payroll, Monthly Closing, Month End Reporting, Manage all payroll duties, Stock Reconciliations, IBM AS400 Hardware, ACCPAC Accounting Software, Microsoft Excel, Microsoft PowerPoint, Microsoft Publisher, Microsoft Word, Oracle, Oracle 11i, Oracle 2000, Oracle 6, Oracle 7, Oracle 8, Oracle 9, QuickBooks, Sage Peachtree, Accounts Receivable Coordinator, Chief Financial Officer, Cash Applications Specialist, Office Manager/Payroll /Accounts receivable, tester, Accounts Receivable/Payable Clerk, Bookkeeper