Atrium
Accounts Receivable Coordinator - 158246
About Atrium
What you do matters.
As a people‑centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued and your achievements are celebrated. Join us and become part of an inclusive team.
Client Overview
Our client is an established manufacturing company looking for an
Accounts Receivable Coordinator .
Salary
$22/hr - $25/hr
Position Overview
The Accounts Receivable Coordinator will be responsible for managing and tracking incoming payments to ensure timely and accurate processing of customer invoices. The Accounts Receivable Coordinator will also maintain detailed records of transactions, reconcile accounts, and follow up on overdue payments to support healthy cash flow.
Responsibilities
Process and post customer payments accurately to the appropriate accounts.
Generate and distribute invoices, account statements, and payment reminders.
Monitor aging reports and follow up on overdue accounts to ensure timely collections.
Investigate and resolve billing discrepancies or customer inquiries in a professional manner.
Reconcile accounts receivable transactions and assist with month‑end closing activities.
Required Experience and Skills
Accounts Receivable experience, including cash applications and order approval.
Strong attention to detail, organizational skills, and proficiency in financial software.
Education Requirements
Associate's or Bachelor's degree.
Benefits
Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).
By applying to this job, you agree to receive calls, AI‑generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy.
As a woman‑owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
EOE/M/F/D/V/SO
Seniority level Entry level
Employment type Full‑time
Job function Accounting/Auditing and Finance
Industries Staffing and Recruiting
#J-18808-Ljbffr
What you do matters.
As a people‑centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued and your achievements are celebrated. Join us and become part of an inclusive team.
Client Overview
Our client is an established manufacturing company looking for an
Accounts Receivable Coordinator .
Salary
$22/hr - $25/hr
Position Overview
The Accounts Receivable Coordinator will be responsible for managing and tracking incoming payments to ensure timely and accurate processing of customer invoices. The Accounts Receivable Coordinator will also maintain detailed records of transactions, reconcile accounts, and follow up on overdue payments to support healthy cash flow.
Responsibilities
Process and post customer payments accurately to the appropriate accounts.
Generate and distribute invoices, account statements, and payment reminders.
Monitor aging reports and follow up on overdue accounts to ensure timely collections.
Investigate and resolve billing discrepancies or customer inquiries in a professional manner.
Reconcile accounts receivable transactions and assist with month‑end closing activities.
Required Experience and Skills
Accounts Receivable experience, including cash applications and order approval.
Strong attention to detail, organizational skills, and proficiency in financial software.
Education Requirements
Associate's or Bachelor's degree.
Benefits
Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).
By applying to this job, you agree to receive calls, AI‑generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy.
As a woman‑owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
EOE/M/F/D/V/SO
Seniority level Entry level
Employment type Full‑time
Job function Accounting/Auditing and Finance
Industries Staffing and Recruiting
#J-18808-Ljbffr