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Pilot Corporation in Jacksonville, FL seeks an Accounts Receivable Coordinator to manage payments, reconciliations, and aging. You will apply payments across EFT, lockbox, cards, checks, and wires, maintain accurate AR records, and support cash flow.
The ideal candidate has an associate degree in Accounting or Finance, up to four years of AR experience in consumer goods, and strong Excel skills (PivotTables, VLOOKUP/XLOOKUP).
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Finance Full Time Support Jacksonville, FL, US
4 days ago Requisition ID: 1599
Responsible for processing incoming payments, handling accounts receivable activities, including cash application, customer account reconciliation, collections, dispute resolution, and aging management. Ensures accurate and timely application of customer payments while proactively reducing outstanding receivables and supporting healthy cash flow.
Associates degree with emphasis in Accounting or Finance preferred. Plus, up to four years of relevant experience, preferably in a consumer goods accounts receivable environment and a strong understanding of cash applications, collections, reconciliations, and aging processes.
Must have excellent verbal and written communication skills, with a demonstrated ability to professionally influence positive resolutions and outcomes. Proficiency in Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP, and data analysis. Strong organizational and time-management skills, with the ability to effectively manage multiple accounts, priorities, and deadlines. Exceptional attention to detail, coupled with strong analytical and problem-solving skills. Ability to work independently while collaborating effectively with cross-functional teams.