We're looking for a detail-oriented and organized Accounts Receivable Coordinator!In this role, you'll help make sure our customers are billed correctly and that payments are received and recorded accurately. You'll work with various departments and clients, double-checking documents, creating invoices, and helping to keep our financial records up to date.Responsibilities:Create and send invoices to clients based on shipping documents and approved pricing.
We're looking for a detail-oriented and organized Accounts Receivable Coordinator!In this role, you'll help make sure our customers are billed correctly and that payments are received and recorded accurately. You'll work with various departments and clients, double-checking documents, creating invoices, and helping to keep our financial records up to date.Responsibilities:Create and send invoices to clients based on shipping documents and approved pricing.
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