Full-Time

Service Coordinator

Posted on 12/23/2025

Deadline 12/23/27
Great Dane

Great Dane

No salary listed

Memphis, TN, USA

In Person

Category
Accounting (1)
Required Skills
Forecasting
Excel/Numbers/Sheets
Requirements
  • Education: A High School Diploma or equivalent required.
  • Experience: 1+ years of relevant work experience.
  • Skills: Highly effective time organizational skills to manage multiple tasks and adjust to the needs and requests for assistance for all departments.
  • Skills: Highly effective reception and telephone communication skills.
  • Skills: Proficient in Microsoft Office products, including advanced data functions in Excel.
  • Skills: Effective data entry skills that provide accurate and timely information.
  • Skills: Strong organizational skills and attention to detail.
  • Skills: Ability to use office equipment effectively and efficiently.
  • Skills: Strong customer service orientation and ability to maintain a professional, friendly demeanor.
  • Skills: Solid ability in identifying and resolving problems in a timely, effective manner.
  • Skills: Strong verbal, written and interpersonal skills.
  • Travel: None.
Responsibilities
  • Oversee and process accounts payable transactions using IntelliChief for multiple assigned locations, ensuring precision, compliance with corporate policies, and adherence to strict deadlines
  • Develop and maintain highly organized digital and physical filing systems, implementing best practices for document retention and audit readiness
  • Create, validate, and process high-volume work order invoices in JD Edwards (JDE), optimizing workflows to enhance efficiency and accuracy
  • Manage the submission of finalized work order invoices through FleetPerform – My Aurora Plus, ensuring seamless integration with financial systems and vendor requirements
  • Serve as a primary liaison with credit departments, proactively resolving discrepancies, negotiating terms, and fostering strong interdepartmental relationships to streamline operations
  • Execute precise General Ledger entries, reconciling accounts and providing detailed financial reporting to support month-end and year-end closings
  • Administer customer refunds with a focus on accuracy, compliance, and exceptional customer service, maintaining detailed records for audit purposes
  • Facilitate professional and timely communication via email, phone, and virtual platforms with customers, vendors, and cross-functional teams, ensuring clarity and resolution of inquiries
  • Accurately enter and post daily technician time in JDE, leveraging advanced system knowledge to ensure precise payroll and billing data, while identifying opportunities for process improvements
  • Analyze and recommend enhancements to accounts payable processes, leveraging data insights and industry best practices to drive operational excellence
  • Collaborate with finance leadership to support budgeting, forecasting, and financial audits, providing actionable insights and detailed documentation
  • Perform additional high-level duties as assigned, contributing to strategic department goals and cross-functional initiatives
  • Other duties as assigned.

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Total Funding

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Headquarters

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Founded

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INACTIVE