Accounts Receivable Coordinator Cover Letter

I would like to submit my application for the accounts receivable coordinator opening. Please accept this letter and the attached resume.

Previously, I was responsible for exceptional support to our customers (internal and external) by fielding inquiries, responding to ad hoc requests and processing claims accurately and timely.

My experience is an excellent fit for the list of requirements in this job:

• Good knowledge of forwarding business, DGF OFR product both exports and imports
• Advanced knowledge of various systems such as Oars/EDM/COPS/Logis Ocean/WFAR
• Strong computer skills (MS Word, MS Excel, MS Outlook, other database programs such as SAP)
• General knowledge of distribution agreements preferred
• Knowledge of general accounting methods, above average proficiency with Microsoft Excel and Word
• Proficiency with software programs such as MS products, and Lotus Notes is preferred
• Good knowledge of AR area
• Good knowledge of Excel and general computer skills

Please consider me for the accounts receivable coordinator opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for assistance to internal and external customers by addressing inquiries and concerns in relation to cash receipts matters.

Please consider my qualifications and experience:

• Familiarity with local, state & federal sales & use tax laws
• Complete understanding of SAP’s sales & distribution module
• Legal – understands the laws and regulations affecting credit and collections
• Knowledge of Insurance rules, regulations and compliance guidelines
• Raintree experience
• Demonstrates sound personal judgment and exercises a strong commitment to ethical conduct
• Comfortable working with and analyzing data
• Strong efficiently with Microsoft Word and Excel

I would like to submit my application for the accounts receivable coordinator opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for customer service by answering, researching and reconciliations of telephone and written inquiries from customers and external parties.

Please consider my experience and qualifications for this position:

• Previous experience with General Ledger and Account Reconciliations
• Self-motivated, quick learner, with thorough and successful follow-through
• Upload and apply payments (check, credit card, ACH, wires) to customer invoices in SAP
• Communicate with employees and customers to resolve cash application discrepancies, adjustments, and open credits
• Reconcile customer payments to the general ledger
• Monitor open items to ensure payments are applied in a timely manner and requests for follow-up are completed
• Participate in monthly A/R and Credit departmental meetings
• Provide feedback on processes, and communicate insights based on customer behavior

Please consider me for the accounts receivable coordinator opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for customer service support for Ascension Health Ministries and external financial institutions regarding banking issues or errors, researching and resolving inquiries.

Please consider my experience and qualifications for this position:

• Support audit requirements and requests
• Basic level proficiency in the use of Word, Excel, Outlook, SAP (or similar ERP system) and the Internet
• Thorough understanding of debits and credits as they relate to accounts receivable & cash
• Pursues additional knowledge in the field of A/R and Credit
• Able to type 35WPM and have 10-key experience
• Certification in patient accounting or medical terminology
• Strong written and oral communication skills in English in a technical or healthcare environment
• Experience with Excel/Visio preferred

I am excited to be applying for the position of accounts receivable coordinator. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for excellent customer service in all interactions with internal and external customers, including but not limited to personnel from other divisions, vendors, suppliers and other departments.

My experience is an excellent fit for the list of requirements in this job:

• Experience handling high volume invoices
• Proficient in Adobe Acrobat Professional, MS Word and Excel including pivot tables and VLOOKUPS
• Strong knowledge of billing and revenue recognition and P&L statements
• Able to lead and coordinate projects and Accounts Receivable Specialists
• Accounting background preferred (recent college graduates with accounting or finance degrees should feel free to apply)
• Basic understanding of debits and credits as they relate to accounts receivable & cash
• High school diploma, coursework in bookkeeping or general accounting preferred
• Proficient in Microsoft Excel and working knowledge of Microsoft Word and Power Point