Accounts Receivable Coordinator
Current- Responsible for all AR duties and assisting the Orders and Accounting depts. Tasks include:
- Invoicing distributors – national, export, local and no charge/samples – on daily wine shipments
- Issuing credits/debits from distributor invoices (i.e. depletion allowances, sample tastings, sales promos, wine lists, displays, unsellables, outside services, coupons)
- Applying daily banking statements – wire transfers, lockboxes, checks – towards open/unpaid invoices, credits and debits
- … Show more Responsible for all AR duties and assisting the Orders and Accounting depts. Tasks include:
- Reconciling invoiced sales, DR/CR statements and banking with monthly journal entries