Address
Form of workLocation: Winston Salem, NC
Hours: 8:00 a.m. - 5:00 p.m. (M-F)
Job Description:
The coordinator's primary role is to review aged receivables, identify the root cause of delinquent balances and reconcile customer accounts. This role must partner with Customers, Sales, Delivery and Execution Teams and Technology Teams to analyze issues with financial operations and solve problems in a timely and effective manner.
Major Task Responsibilities and Key Accountabilities:
- ctively monitor aging and metric reports to identify risk.
- nalyze and resolve any skipped invoices, quantity shortages and pricing discrepancies with the appropriate internal and external business partners.
- Engage with customer to understand accounting, purchasing, and delivery processes and procedures.
- Perform as primary owner of root cause resolution for customer exceptions.
- Ensure accurate customer information at all times; (i.e. store #, vendor #, statement billing requirements, tax exemptions, etc.) and perform system maintenance when necessary.
- ssociates Degree and/or 1-3 years of experience in Accounting or Finance related field (Required).
- Bachelor in Business, Finance, or Accounting (Preferred).
- Proficiency in MS Office applications; (must be intermediate or higher in Excel skills).
- Experience with Accounting Systems and AR modules.
