Account Receivable Coordinator

· Conduct collection calls and e-mails, to consistently follow up with aged accounts

· Manage prepaid accounts to ensure timely payments and subsequent shipments

· Process and e-mail customer statements

· Post daily deposits to client accounts, properly applying to outstanding invoices and offsets

· Reconcile, resolve, and dispute customer chargebacks as needed

· Work with complementary business functions such as sales and logistics

· Post invoices daily; investigate and resolve billing issues

· Organize and maintain relevant accounting details and files

· Provide coverage for team members as needed

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.