AR Coordinator Greenville, SC

Description We are offering a role that involves working in the financial industry, specifically as an Accounts Receivable Clerk. The role is based in Greenville, South Carolina, and offers a short term contract employment opportunity. The work environment includes both remote and in-office settings, making it a hybrid role.

Responsibilities

• Processing customer credit applications with accuracy and efficiency

• Maintaining precise customer credit records

• Resolving customer credit inquiries in a timely manner

• Monitoring customer credit accounts and taking appropriate measures to collect delinquent payments

• Receiving and processing all paper documents related to cash receipts across the enterprise

• Coding checks for processing with appropriate company code, profit center, cost center, and General Ledger account as needed

• Scanning remittances from all business groups to designated electronic folder for further processing

• Maintaining daily logs of prepared and processed checks and remittances

• Serving as a backup for correcting lockbox issues across the business groups

• Interfacing with third-party providers, accounting staff across the enterprise, other internal departments, as well as customers

• Monitoring and responding to all emails regarding Accounts Receivable Verification requests and bank updates. Requirements - Must possess excellent customer service skills

• Capable of maintaining and managing documentation

• Proficient in Accounts Receivable (AR) processes

• Able to provide workstation support

• Experienced in check processing and troubleshooting

• Knowledge of Collection Processes and Cash Handling

• Familiarity with General Ledger procedures

• Ability to handle deposits

• Strong communication skills

• Understanding of Consumer Electronics

• Experience in maintaining logs

• Ability to conduct verification processes

• Excellent interpersonal skills

• Proficiency in related software and applications

• Knowledge of R Code is a plus

• Ability to interact with external customers

• Experience in cash applications

• Familiarity with third-party interactions

• Understanding of end-to-end processes

• Experience in remittance, lock box, cost centers, and record retention methods

• Must be able to work with minimal supervision

• Detail-oriented with strong organizational skills

• Ability to multi-task and prioritize work

• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)

• Knowledge of accounting software is a plus

• Must be a team player with a positive attitude.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.

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