Accounts Receivable Coordinator - not remote Consumer Goods Must have strong strong experience in Chargebacks! We are currently looking for someone who has 5 to 7 years solid experience in accounting in Accounts Receivable. This person will work with sales people to make sure all agreements regarding co-op agreement, new store allowances advertising deals and prices are valid. People with strong excel in good retail math are welcome to apply. This person will be responsible to collect on all invoices in the range of current to over 90 days past due and pursue payments in the form of collection calls, letters, and statements to follow up on major importance.
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