Finance Coordinator Jobs in USA, NC, Winston Salem Rose International Job
- Rose International
- Winston Salem, North Carolina
- Full Time
Required Education: 2-Year associate degree in business, finance, accounting, or economicsPreferred Education: 4 Year Degree in Business, Finance, Accounting or Economics Basic Qualifications 1 - 3 Years Customer Portfolio Management/Cash Collections Experience Proficient in Windows Applications Analytical and problem-solving skills. Creative thinking leveraging technology to drive process improvements. Proficiency in MS Office applications (must be intermediate or higher in Excel skills) Experience with Accounting Systems and AR modulePreferred Qualifications: 3-5 Years Customer Portfolio Management/Cash Collections Experience Demonstrated Project Management skills, including the ability to lead, manage and complete multiple concurrent projects involving multiple stakeholders. Strong Written and Verbal Communication This is a great opportunity to join the Client Accounts Receivable Department as Finance Customer Management Coordinator. The coordinator's primary role is to review aged receivables, identify the root cause of delinquent balances and reconcile customer accounts. They must partner with Customers, Sales, Delivery and Execution Teams and Technology Teams to analyze issues with financial operations and solve problems in a timely and effective manner. They will contribute to the success of Client by driving cash flow and mitigating risk. We offer a flexible work from home environment with the opportunity for career advancement.Major Task Responsibilities and Key Accountabilities:Actively monitor aging and metric reports to identify riskAnalyze and resolve any skipped invoices, quantity shortages and pricing discrepancies with the appropriate internal and external business partnersEngage with customer to understand accounting, purchasing, and delivery processes and proceduresPerform as primary owner of root cause resolution for customer exceptionsEnsure accurate customer information at all times; (i.e. store #, vendor #, statement billing requirements, tax exemptions, etc.) and perform system maintenance when necessaryProject account performance for period and quarter end reporting purposesTake ownership and deliver against both personal and team goalsDrive self-improvement and continuous learning through coaching and feedbackDemonstrate initiative for expanding own skill set and knowledge of business**Only those lawfully authorized to work in the designated country associated with the position will be considered.** **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.**
Job ID: 523113144
Originally Posted on: 5/31/2026
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