Organized professionals can manage customer accounts, investigate discrepancies, and track payments as an Accounts Receivable Coordinator at First Onsite.This position supports daily accounts receivable activities and accurate customer records. You will monitor outstanding receivables, follow up on overdue payments, and investigate payment issues. The work also involves coordinating with customers and internal teams to resolve account discrepancies.Key Responsibilities:Monitor outstanding customer receivables and overdue paymentsContact customers by phone and email regarding inquiriesInvestigate payment issues and account discrepanciesRecord collection activities and payments accuratelyCoordinate internally to resolve outstanding account issuesRequirements:High school diploma or equivalent requiredOne to three years of office administration experienceKnowledge of accounts receivable processesProficiency with Microsoft Excel and Office applicationsStrong organization, accuracy, and problem-solving skillsBring customer communication, discrepancy investigation, and payment tracking skills to First Onsite's accounts receivable team.