Accounts Receivable Coordinator

EnerSys

Accounts Receivable Coordinator at EnerSys managing cash entries, reconciling accounts, and generating reports within multiple ERP systems. Requires strong analytical skills and extensive experience in Accounting.

Posted 7/13/2026full-timeReading • Pennsylvania • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable processes, including cash entry management, reconciliation, and reporting within multiple ERP systems. Strong analytical financial skills and proficiency in MS Office enhance the ability to manage priorities and deadlines effectively.

Highest-signal resume keywords

Accounts Receivable ManagementERP System ProficiencyCash ReconciliationAnalytical Financial SkillsExcellent Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cash Entry ManagementJournal Entry PostingFinancial ReportingAccounts ReconciliationERP Systems ManagementData AnalysisCash BalancingPayment ProcessingGeneral Ledger MonitoringOrder to Cash Cycle

Soft Skills

Attention to DetailOrganizational SkillsTime ManagementInterpersonal SkillsConflict Resolution

Tools & Technologies

MS Office SuiteERP Systems

Certifications & Qualifications

Associate’s Degree in AccountingAssociate’s Degree in Finance

Industry Keywords

ManufacturingDistributionIndustrialWarehouse

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage duties of cash entry-AR, cash-balancing daily reports, posting journal entries, etc.
Provide functional system support related to Accounts Receivable processes within multiple ERP systems
Balance all cash entries and reconcile all companies
Run appropriate reports and distribute to management
Assist other teams with cash posting, accounts/problems, journal entries, etc.
Maintain all A/R files including cash receipts, reports, and bank statements
Monitor general ledger accounts and journal entries throughout the month and month-end closing
Process incoming payments to the appropriate customer accounts
Prepare and submit necessary monthly reports to management regarding cash entry and cash balancing
Complete a wide range of other department duties within the full cycle of order to cash for the lines of business assigned

Requirements

What you’ll need

Associate’s Degree in Accounting, Finance, or related field preferred
5 plus years of experience in the Accounts Receivable field manufacturing, distribution, industrial, and warehouse preferred
Strong computer skills, including proficiency in MS Office products
Ability to manage multiple ERP systems
Analytical financial skills
Must be able to manage multiple priorities and deadlines while maintaining strong attention to detail and organization
Excellent communication skills, both oral and written
Organizational, Prioritization, and Time Management skills
Interpersonal skills and conflict resolution
Extraordinary interpersonal skills to work in conjunction with other departments, internal and external customers
Must be a team player who also works well independently
Self-motivated and driven to succeed

Benefits

Comp & perks

Equal employment opportunities
Prevention of discrimination and harassment
Reasonable accommodations for individuals with disabilities