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Gordon Food Service is seeking an Accounts Receivable Coordinator to process customer payments and adjustments, resolve routine billing issues, and act as a primary contact for account inquiries.
The role supports audit readiness and continuous improvement within AR, coordinating with the Credit department to manage holds and EFT processes. This position offers a modern hybrid work schedule with office and remote days.
Gordon Food Service is seeking an Accounts Receivable Coordinator to process customer payments and adjustments, resolve routine billing issues, and act as a primary contact for account inquiries.
The role supports audit readiness and continuous improvement within AR, coordinating with the Credit department to manage holds and EFT processes. This position offers a modern hybrid work schedule with office and remote days.