Senior Coordinator Accounts Receivable
Peachtree City, GA, US, 30269
At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the people behind the brands you trust. We are Opill®, Compeed®, Solpadeine®, NiQuitin®, ACO®, and many more. We Are Perrigo. We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging.
Join us on our One Perrigo journey as we evolve to win in self-care.
Description Overview
We are seeking a detail-oriented and analytical Senior Coordinator Accounts Receivable to join our finance team. This role is responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, analyzing customer accounts, and supporting cash flow optimization. The ideal candidate will have strong analytical skills, excellent communication abilities, and a solid understanding of accounting principles.
Scope of the Role
- Monitor and manage the accounts receivable ledger to ensure accurate and timely collection of payments.
- Analyze customer accounts and aging reports to identify overdue balances and potential risks.
- Communicate with customers regarding outstanding invoices, payment discrepancies, and account reconciliations.
- Collaborate with sales and customer service teams to resolve billing issues and disputes.
- Prepare and distribute regular AR reports, including aging analysis and cash forecasting.
- Assist in month-end and year-end closing processes related to AR.
- Maintain accurate records of all collection activities and customer interactions.
- Recommend improvements to AR processes and internal controls.
- Support audits by providing necessary documentation and explanations.
Experience Required
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2+ years of experience in accounts receivable or a similar finance role.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- High attention to detail and organizational abilities.
- Ability to work independently and as part of a team in a fast-paced environment.
Benefits
We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.
Find out more about Total Rewards at Perrigo.
Hybrid Working Approach
We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.
We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more here
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We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law. #weareperrigo
Nearest Major Market: Fayetteville
Nearest Secondary Market: Atlanta