Accounts Receivable Coordinator

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual''s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.SummaryAs part of the AR team, the role of the Accounts Receivable Coordinator will be to examine, verify, and reconcile transactions, invoices, and reports.Client DetailsOne of the largest worldwide general trading companies.DescriptionVerify daily cash deposits and prepare relevant documentationDaily cash posting from bank reports, checks, and wire remittanceGenerate and verify invoice reports for accuracyResponsible for resolving issues related to invoice reportsConduct collections calls effectively for payment status on outstanding or aged receivablesReview and verify balance sheet itemsIssue debit and credit notesKnowledge of resale certificates and regulatory complianceProfileSAP experience requiredProficiency in ExcelSubstantial Accounts Receivable experience in a high volume environmentAbility to work autonomouslyJob OfferCompetitive salary + bonus opportunityFull benefits packageBeautiful office space located near Bryant ParkThe role will start off remote and ultimately return to the office

Created: 2021-11-29