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Ferguson

Accounts Receivable Coordinator

RemoteUnited States only
Published
Role
Finance
Employment
Full-time
Company size
Enterprise
$15–$20.63/hr
Check eligibility

Open to US only. Set where you work from to check your eligibility.

No BS summary

Remote US-based accounts receivable operative focused on cash application and payment posting. Needs strong attention to detail, Microsoft Office (Access) familiarity, and ability to process high-volume/high-dollar transactions. This is not a collections role.

Core skills

payment postingCash Application

Required skills

Microsoft AccessMicrosoft OfficeAccounts Receivable Cash Applicationremittance analysisEDI

What you'll do

  • Utilize Microsoft Access databases and other company tools to facilitate workflow and resolve Unapplied Cash (UNST) and Payment on Account (POA) transactions as directed by branches and customers.
  • Accurately post customer payments received through lockboxes, scanned remittances, EDI transactions, and other payment channels using the Accounts Receivable Cash Application system.
  • Process and apply high-dollar customer payments, including transactions exceeding $1 million that may contain hundreds of invoices across multiple branch locations.
  • Review and analyze remittance information provided by customers and branches to ensure accurate payment application.
  • Research accounts receivable balances, payment activity, and historical transactions within legacy systems as needed.
  • Communicate effectively with branches and internal stakeholders by providing clear, complete, and professional correspondence in accordance with departmental guidelines.
  • Meet established productivity and accuracy standards, to include a monthly error rate expectation.
  • Effectively utilize available resources and reporting tools, including the Master List, Power BI, Regional Search, and other departmental systems, to perform daily responsibilities.
  • Support departmental objectives by demonstrating flexibility in work schedules, including overtime, extended shifts, weekends, and holidays, as business needs require.

What they require

  • Strong attention to detail and organizational skills.
  • Ability to analyze and interpret payment and remittance information.
  • Basic knowledge of accounts receivable or accounting principles preferred.
  • Proficiency with Microsoft Office applications and the ability to learn company-specific systems and databases.
  • Strong communication and problem-solving skills.
  • Ability to work independently and as part of a team in a high-volume production environment.
  • Maintain departmental productivity standards.
  • Consistently achieve accuracy and quality goals.
  • Demonstrate effective time management and adaptability in meeting changing business demands.
  • Adhere to all departmental procedures, policies, and service expectations.

Benefits

  • Health, dental, vision
  • Paid time off
  • Life insurance
  • 401(k) with company match
  • Mental health coverage
  • Gender affirming and family building benefits
  • Paid parental leave
  • Associate discounts
  • Community involvement opportunities
  • Bonus or Incentive Plan eligible

U.S. distributor of plumbing, heating, ventilation and air conditioning, appliances, and lighting to pipes, valves and fittings, and water and wastewater products

DistributionEnterprisewolseley.com
$15–$20.63/hr