This position works closely with Accounting, Customer Service, Shipping, Sales, and other operational teams to ensure invoices are processed accurately and timely, customer payments are properly applied, discrepancies are resolved, and past-due balances are actively addressed. The Accounts Receivable Coordinator is responsible for supporting the company’s accounts receivable function, including customer invoicing, cash application, account reconciliation, collections, and maintenance of accurate customer account information within Syteline ERP.