The Accounts Payable/Receivable Coordinator manages financial transactions of an organization, ensuring accurate and timely processing of invoices, payments, and collections, and maintaining strong relationships with both vendors and customers.

• Receives and reviews incoming invoices from vendors or suppliers, verifying accuracy, and ensuring proper authorization for payment.
• Maintains appropriate account codes and enter invoice details into the accounting system for payment processing.
• Supports with audit preparations and provides support during internal or external audits by providing documentation, answering inquiries, and addressing audit findings as needed.
• Generates and distributes invoices to customers for goods or services rendered, ensuring accuracy and adherence to billing terms.
• Receives and records payments from customers, applying payments to appropriate customer accounts, and reconcile payments with outstanding invoices.
• Follows up with customers on overdue accounts, sends reminder notices or statements, and escalates collection efforts as necessary to ensure timely payment.
• Responds to customers inquiries regarding billing, payment terms, or account balances, and addresses any concerns or disputes in a professional and timely manner.

LI-KK2 #LI-Hybrid

This position requires eligibility to obtain authorization under the International Traffic in Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR). Non-US Persons, as defined in the ITAR and EAR, may not be eligible to obtain authorization.

SmarterTogether

• Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing
• Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication
• As OneSensata, we are working together to make things work together

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Please refer the Job description for details