Accounts Receivable Coordinator I

ArcBest

Fort Smith (AR)

On-site

USD 25,000 - 39,000

Full time

4 days ago
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Job summary

ArcBest is seeking an Accounts Receivable Coordinator in Fort Smith, AR. The role oversees daily account balances, identifies delinquent payments, and leads collections by contacting customers and investigating non-payment circumstances.

The position emphasizes solving payment issues, maintaining strong customer relations, and supporting revenue growth across the enterprise. A business-focused bachelor's degree is preferred, with finance/accounting experience and proficiency in Microsoft Office.

Qualifications

  • Bachelor's Degree in Business emphasis is preferred.
  • Prior finance, billing, accounting, or relevant experience is preferred.
  • Proficient in Microsoft Office Suite.

Responsibilities

  • Resolve past due issues, billing disputes, and misapplied payments to ensure timely payments.
  • Identify root causes of late payments and implement solutions.
  • Provide high level customer service for internal and external customers.
  • Handle account balance inquiries efficiently.
  • Maintain a positive attitude in a high-pressure environment.
  • Build and grow internal and external business relationships to increase revenue and customer experience.
  • Improve quality and productivity through the Quality Process for past-due accounts.
  • Work in a team to meet department and individual goals.
  • Other duties and projects as assigned.

Skills

Attention to detail
Effective communications
Financial services management
Flexibility
Information capture
Managing multiple priorities
Problem solving
Relationship management

Education

Bachelor's degree in Business

Tools

Microsoft Office Suite

Job description

Job Description

The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. This position is responsible for the collection of delinquent accounts by contacting customers and investigating circumstances of non-payment.

Job Description

The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. This position is responsible for the collection of delinquent accounts by contacting customers and investigating circumstances of non-payment.

Responsibilities
  • Resolve account past due issues, billing disputes, misapplied payments, and other requests as needed to insure accurate and timely payment of invoices.
  • Determine root cause issue for late payments and implement problem solving solutions to prevent future late payments from customers.
  • Provide the highest level of customer service for both internal and external customers.
  • Apply knowledge and understanding of individual customer accounts to handle account balance inquiries efficiently and effectively.
  • Maintain a positive attitude in a highly intense environment.
  • Build, develop, and grow all internal and external business relationships vital to the success of increasing revenue growth and customer experience across the Enterprise.
  • Improve quality, productivity, and effectiveness through the Quality Process in the handling of customers with a past due A/R balance.
  • Work and contribute in a team setting to accomplish overall department and individual goals.
  • Other duties and projects, as assigned.
Requirements
  • Bachelor's Degree Business emphasis, preferred
Experience
  • Prior finance, billing, accounting, or relevant experience, preferred
Computer Skills
  • Proficient in Microsoft Office Suite.
Additional Requirements
  • Ability to learn new systems quickly, preferred
Competencies
  • Accuracy and Attention to Detail
  • Effective Communications
  • Financial Services Management
  • Flexibility and Adaptability
  • Information Capture
  • Managing Multiple Priorities
  • Problem Solving
  • Relationship Management
Work Hours
  • Generally, 8:00 am - 5:00 pm with occasional irregular hours depending on workload.
Travel Requirements
  • Minimal (0%-25%)
Compensation
  • This is an hourly position paid biweekly.
About Us

ArcBest® (Nasdaq: ARCB) is a multibillion-dollar integrated logistics company that helps keep the global supply chain moving. Founded in 1923 and now with 14,000 employees across 250 campuses and service centers, the company is a logistics powerhouse, using its technology, expertise and scale to connect shippers with the solutions they need — from ground, air and ocean transportation to fully managed supply chains. ArcBest has a long history of innovation that is enriched by deep customer relationships. With a commitment to helping customers navigate supply chain challenges now and in the future, the company continues to invest in purpose-built technology such as [1] ArcBest View™, its digital logistics platform that brings quoting, booking, shipment visibility and reporting into one connected experience.

References
Visible links
  • https://cts.businesswire.com/ct/CT?id=smartlink&url=https%3A%2F%2Fview.arcb.com%2F&esheet=54578903&newsitemid=20260729395934&lan=en-US&anchor=ArcBest+View&index=2&md5=78e853af0b5e42d06407b3e790fc6533
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