Accounts Receivable Coordinator

  • Excel Truck Group
  • 267 Lee Hwy, Roanoke, VA 24019, USA
  • 10/29/2021
Full time Accounting Finance

Job Description

Are you an accounts receivable professional that would enjoy growing in your career with an already established industry leader? Imagine earning great pay and benefits while experiencing a great work environment in a fun, family-owned organization.   

Excel Truck Group, a growing East Coast heavy truck dealership, is seeking an Accounts Receivable Coordinator to join their Roanoke, VA team. This is a critical role responsible for performing a variety of accounting duties primarily supporting the Accounts Payable process.   

If you have accounts payable or related experience, this is a career you need to explore. 

Please click Apply or email your information to: excel49@workrocket.com  

Some of the benefits to you: 

  • Excellent compensation 
  • Great benefits – Multiple health plans to choose from with great coverage, dental, short and long-term disability, optional insurances, 401k with match, generous PTO, 6 paid holidays. 
  • Company growth and advancement – The organization has doubled in the last 3 years and continues to grow rapidly.  Because of this growth, you can expect a long-term career here and potential for advancement. 
  • Fun environment – Enjoy spending time with your colleagues outside of work with outings, baseball games, lunches, Christmas parties, and trips to Busch Gardens. 
  • Family-owned – Get to know the owners of the company!  See how active they are within the organization and how much they care about their employees. 

Duties and Responsibilities: 

  • Work as a collector in our Accounts Receivable team to meet and exceed our standard receivable timeline and expectations with our customers.  
  • Monitor, review and reconcile customer accounts and support other team members.  
  • Identify and recommend resolution to potential issues arising from AR including terms granted and collection issues. 
  • Monitor discrepancies and prepare entries for differences (to be approved). 
  • Perform initial credit assessment and approve credit limits. 
  • Setup/review of customer credit and accounting information in AR system. 
  • Place collection calls with necessary follow up and record information into AR system. 
  • Recommend accounts for write-off or placement with collection agency. 
  • Initiate credit/debit card processing and review for completeness and accuracy. 
  • Process daily cash receipts and complete the daily cash reconciliation. 
  • Supply aging report to our management team. 
  • Able and flexible to perform other duties as assigned. 

All qualified applicants will receive consideration for employment without regard to the individual's race, color, sex, national origin, religion, age, disability, genetic information, status as a military veteran or any other characteristic protected by applicable law.