Kforce has a client that is seeking a AR Coordinator in Saint Louis, MO. Duties/Responsibilities: * AR Coordinator will process daily invoices through the ERP system as well as external customer systems, if required * Maintain accurate customer account records, answer correspondence and customer phone calls, verify customer billing policies and other requirements are being met, process customer credit memos ensuring that proper approvals have been received * Manage overdue accounts and handle collection activities by sending past due notices, making phone calls, researching discrepancies, etc. * As a AR Coordinator, you will assist as required during year end and internal audits and answer questions related to accounts receivable * Keep manager appraised of any concerning activity * Other duties as assigned