Payment Applications & Process Improvement Lead

Genuine Parts Company

Duluth (GA)

On-site

USD 55,000 - 75,000

Full time

14 days+
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Job summary

Genuine Parts Company is seeking a Payment Application Coordinator to support a team by managing workload assignments, troubleshooting issues, and handling escalations. The role includes onboarding or remedial training, initiating continuous improvement projects, and creating or maintaining process documentation.

The position requires 2+ years in Accounts Receivable, plus strong Excel skills, process documentation experience, and excellent communication and organizational abilities.

Qualifications

  • 2+ years of experience in Accounts Receivable.
  • Experience leading a team or project.
  • Advanced working knowledge of Excel.
  • Process documentation and training experience.
  • Strong analytical and data analysis.
  • Excellent organizational and communication skills.

Responsibilities

  • Creates reporting and workload documents for team assignments (PeopleSoft, ServiceNow, etc.).
  • Manages payment application processes including customer outreach, research requests, account maintenance, and other accounting tasks.
  • Documents processes and trains new team members.
  • Documents errors and provides remedial training for existing team members.
  • Responsible for quality assurance, including auditing of sample data.
  • Prioritizes customer service for internal and external customers.

Skills

Accounts Receivable
Excel
Team leadership
Process documentation
Training
Analytical skills
Customer service
Communication
Organization
Multi-tasking

Education

Bachelor’s degree

Tools

PeopleSoft
ServiceNow

Job description

Genuine Parts Company is seeking a Payment Application Coordinator to support a team by managing workload assignments, troubleshooting issues, and handling escalations. The role includes onboarding or remedial training, initiating continuous improvement projects, and creating or maintaining process documentation.

The position requires 2+ years in Accounts Receivable, plus strong Excel skills, process documentation experience, and excellent communication and organizational abilities.

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