Accounts receivable coordinator resume sample will have duty to make sure that the money owed to the company is being paid. The typical job duties for this one is reporting to accounting supervisor, organizing customer invoice, sorting the mail, and many more. Furthermore, an accountant receivable coordinator also will work in the account receivable division and oversees debtor’s accounts. It is also mainly responsible for liaising between the department and also other divisions to make note of the relevant transaction. Therefore, it is important for you to have related experiences and specific skills that will amaze the reader very much. You should have confidence working, efficient communication, time management, teamwork, and many more. You also should have related education for this job.

Michael Wendell

8973 Dibbert Green, Los Angeles, CA Phone: +1 (555) 967 2367


Experience                                         Seasonal Account receivable Coordinator, San Francisco

05/ 2015 – present

  • Investigating overdue account to convince follow up on the collection
  • Post of A/ R Payment and improve the deposits
  • Demand of individual FIT’s bookings, excursion companies and convention
  • Training of food preparation and wedding invoice
  • Collaborate with field office staff and AR organization to classify the process deficiencies and apply establish best practice
  • Decide the guest needs and disputes, with a professional manner
  • Make a new clients account and enter all banking information into the system
  • Set up policies and process around all AR, cash flow and reconciliation processes
  • Post statement to customers with supporting document for good serves

BR- Accounts Receivable coordinator in Houston

01/ 2010 – 01/ 2015

  • Reconciliation the bank set down balances
  • Clients payment analysis, tracking and upgrading the daily coins deposit and account
  • Footage post-close cash and preparing monthly close account
  • Daily duties such as investigating the payment exemptions, doing the maintenance transactions, reviewing work order and billing detail
  • Arrange general Ledger reclassification entries
  • Hard cash and credit card imbursement account in PeopleSoft
  • May assist with the coordination and administration of project Field Administrator resources
  • Mailed monthly and quarterly invoices to the clients based on the payment terms
  • Dragged invoices and other details of clients from the server
  • Verified check, cash, and credit card deposits
  • Work with the sales team and collect details of the good sold
  • Controlled and updated Unidentified receipts, Credit Balance Report, Audit Report and also Unidentified Balanced Report

Education                                            State University of California

Associate’s Degree in Accounting


  • Strong notice to the detail with brilliant follow up skills
  • Brilliant understanding of computers and billing software program such as Lotus 123 and Excel
  • Detail oriented, professional manner and reliable
  • Has basic understanding of Excel, Outlook and Internet Explorer
  • Awesome organizational skills including attention to the detail
  • General accounting or accounts receivable understanding
  • Computer educated with fast typing and 10-key skills
  • Proficient in operating faxes, printers, copiers, and many more
  • Experience in handling accounts receivable tasks
  • Knowledge in collecting and accumulating report on unpaid accounts


Accounts Receivable Coordinator Resume Sample

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