Opportunity Description
Description We are looking for an AR Coordinator to support accounts receivable operations in Greenville, South Carolina. This Long-term Contract position focuses on cash application support, payment document handling, and coordination with both internal teams and external partners to keep daily receivables activity accurate and on schedule. The ideal candidate brings strong organizational skills, attention to detail, and the ability to manage a steady volume of transactional work in a hybrid environment.
Responsibilities:
• Process incoming payment-related documents each day, including checks and remittance materials, while ensuring accurate routing and handling.
• Prepare physical checks for deposit by directing items to the correct lockbox or scanning them to the appropriate bank account.
• Assign the correct company, profit center, cost center, and general ledger details to transactions so they can be recorded properly.
• Maintain complete daily records of chec...
Responsibilities:
• Process incoming payment-related documents each day, including checks and remittance materials, while ensuring accurate routing and handling.
• Prepare physical checks for deposit by directing items to the correct lockbox or scanning them to the appropriate bank account.
• Assign the correct company, profit center, cost center, and general ledger details to transactions so they can be recorded properly.
• Maintain complete daily records of chec...
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