Accounts Receivable Coordinator - (Syosset, NY)

Position description LKQ is looking to hire a highly reliable and skilled Accounts Receivable Coordinator. This position is responsible for assisting branches and corporate in the processing of accounts receivable. This includes applying customer payments, create monthly logs, research and adjust customer credits, audit cash receipts, research NSF's and assist in non-AR receipt entries. Also handle light accounts payable. Essential Position responsibilities: Reinstate invoice amounts from NSF check returns and credit card charge backs. Transfer payments between AM and Salvage. Research and apply bank recon adjustments. Apply payments received, customer, UPS and corporate. Enter customer rebates. Research payment applications and adjust incorrect payments applications by the branch personnel. Assign bad debt accounts to collection agencies. Set up I/C accounts.