
Accounts Receivable Administrator
2 days ago
Job Title:
Accounts Receivable CoordinatorJob Summary:
We are seeking an experienced Accounts Receivable Coordinator to oversee the accounts receivable process, focusing on client invoicing, payment tracking, and ensuring compliance with financial and contractual obligations.
Key Responsibilities:
- Generate and issue accurate invoices for services, ensuring alignment with client contracts and shipping documentation
- Monitor and manage accounts receivable, including tracking payments and maintaining up-to-date records
- Reconcile payments and accounts to resolve discrepancies and ensure accuracy
- Communicate with clients regarding outstanding invoices and payment inquiries
- Collaborate with logistics and operations teams to verify service delivery and billing accuracy
- Prepare and generate reports on accounts receivable status, including aging reports and cash flow forecasts
- Ensure compliance with company policies, accounting standards, and regulatory requirements
- Assist in the development and improvement of accounts receivable processes and workflows
Required Skills and Qualifications:
- Proven experience in accounts receivable, billing, or financial administration, preferably in the logistics industry
- Proficiency in accounting software (e.g., QuickBooks, Sage, or similar) and Microsoft Excel
- Experience in PortPro
- Strong understanding of accounts receivable processes and financial best practices
- Exceptional attention to detail, organizational, and time-management skills
- Excellent communication and interpersonal skills for client interactions
- Ability to work independently and collaborate with cross-functional teams
Benefits:
- Work-from-home opportunities
- Night shift schedule
- Weekly pay
Employment Type: Full-time
Job Function: Accounting/Auditing and Finance
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