**Job Description**

The Accounts Receivable (AR) Coordinator is responsible for ensuring timely, accurate billing and collection activities that directly support cash?flow health and financial decision?making. This role manages customer accounts, resolves discrepancies, and provides clear, reliable financial information to internal partners. The ideal candidate is a self?starter with strong organizational skills, exceptional attention to detail, and a proactive approach to resolving AR issues.

**Job Responsibilities**

+ **AR Cycle Management** ? Support the full accounts receivable process, including invoicing, cash application, collections follow?up, and account maintenance.
+ **Month?End Close Support** ? Assist with AR?related close activities such as reconciliations, aging review, accruals, and variance analysis.
+ **Billing & Invoicing Accuracy** ? Prepare, review, and validate invoices; ensure correct pricing, terms, and documentation.
+ ...