Job Summary
The Accounts Receivable Coordinator oversees customer invoicing and payment collection, supporting prompt payments and accurate account records. The role also investigates and resolves billing discrepancies, works with teams across the business, and helps respond to audit inquiries.
Responsibilities
- Manage the invoicing process and follow up on outstanding customer payments.
- Review account issues and resolve discrepancies in a timely manner.
- Coordinate with cross-functional teams to support accounts receivable activities.
- Assist with audit inquiries and help maintain accurate financial records.
Qualifications
- Associate’s degree in accounting, business, or a related field, or 2–3 years of equivalent experience.
- Strong analytical ability and careful attention to detail.
- Excellent customer service skills.
The Raymond Corporation provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
