What are the responsibilities and job description for the Accounts Receivable Coordinator position at BGSF?
I am looking for an immediate need for my premier client in Evans Georgia. WE are hiring immediately for this position!
Experience in AR Credit would be a bonus, but it is not required! Client is willing to teach this skillset to someone who is willing to learn.
- Day to Day functions include: Collections, Billing, Payment Transactions, Processing Invoices, Cash applications Assisting in Other Projects As Needed
- Settlements, Financing
- High dollar aging
- Working with 3rd party vendors on financing, settlements and collections.
- General understanding of AR Practices and Principles, Reliable, Desire to Learn & Trainable
- Business to Business collections is very soft in nature
- Portfolios are in US & Canada
- Must be available to interview & begin asap!
- Consumer, Business to Business side of Accounts Receivable
Job Types: Full-time, Contract
Pay: $20.00 - $24.00 per hour
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Evans, GA: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 2 years (Preferred)
- Cash application: 2 years (Preferred)
- Debits & credits: 2 years (Preferred)
- A/R Credit: 2 years (Preferred)
- Account reconciliation: 2 years (Preferred)
- Processing Invoices: 2 years (Preferred)
- B2B Billing: 3 years (Preferred)
- B2B Collections: 3 years (Preferred)
Work Location: In person
Salary : $20 - $24
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