Accounts Receivable Coordinator
$20 - $22 per hourTrillium Staffing Solutions
Accounts Receivable CoordinatorAccounts Receivable Clerk position available in the Wixom, Michigan area with our client, a leading recycling and waste management organization.This is a contract-to-possible-hire opportunity with a pay rate of $20.00–$22.00 per hour. Available schedules include Monday through Friday from 8:30 a.m. to 5:00 p.m., 7:30 a.m. to 4:00 p.m., or 7:00 a.m. to 4:30 p.m.The Accounts Receivable Clerk will be responsible for supporting the company's cash flow by managing customer accounts, processing incoming payments, and maintaining accurate accounts receivable records. This role requires strong attention to detail, excellent organizational skills, and the ability to work effectively with customers and internal teams.Key Responsibilities:Generate and distribute customer invoices accurately and on a timely basisProcess and post customer payments, including checks, ACH transfers, and credit card transactionsMonitor customer accounts and follow up on outstanding balancesReconcile customer accounts and resolve billing discrepanciesPrepare and maintain accounts receivable reports and recordsResearch and resolve customer payment inquiriesAssist with month-end closing activities related to accounts receivableMaintain accurate customer account informationCollaborate with internal departments to ensure timely payment collectionSupport the finance team with special projects and additional duties as assignedRequirements:Minimum of 3 years of accounts receivable experienceHigh School Diploma or GED requiredStrong data entry and account reconciliation skillsExcellent communication and customer service abilitiesNo travel requiredMust be able to pass pre-employment screeningTrillium has been recruiting and placing professionals for over 30 years. From Fortune 100 companies to small businesses, our philosophy remains the same: to achieve excellence by providing quality employees and an uncompromising level of service. We believe in honesty, integrity, and a simple philosophy of providing value to our customers and our employees. We strive to be unsurpassed in the recruitment and placement of quality and skilled professionals. Trillium is an Equal Opportunity Employer.Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for the employers and the California Fair Chance Act.
- Trillium Staffing in Wixom, MI is seeking an Accounts Receivable Clerk to support cash flow by managing customer accounts, processing payments, and maintaining AR records. This contract-to-hire role offers study schedules and room for growth. The ideal candidate has 3+...Accounts payableContract work
$22 per hour
Accounts Receivable Coordinator Collections Location: Wixom, MI Pay Rate: $22/hour Employment Type: Contract-to-Hire Schedule: Monday Friday, On-Site Start: ASAP Position Overview We are currently seeking an experienced and motivated...Accounts payableFull timeContract workWork at officeImmediate startMonday to FridayFlexible hours- ...Description: Description: The Accounting Associate is an accounting position... ...MRO, and other departments as needed. Coordinate with Flight Operations to ensure vendor... ...routing for approval. Support accounts receivable functions by helping verify charges,...Accounts payable
$60k - $65k
...Vendor Management & Accounts Payable Coordinator Contract Period: 1 yr. Full-time, On-site Salary rate: $60,000 ~ $65,000 DOE Job... ...~2+ years of experience in Accounts Payable and Accounts Receivables. DESIRED SPECIALIZED SKILLS AND KNOWLEDGE: Experience...Accounts payableFull timeContract workWork at office- ...Job Description Job Description Accounts Payable and Accounts Receivable Coordinator Facility: MediLodge of Farmington We invite you to apply and be part of a team that truly values your contribution. We offer competitive wages and are committed to fostering...Accounts payableBi-weekly payWeekly payDaily paidTemporary workWork at officeFlexible hours
- ...Skilled AP Coordinator Needed Join a Legacy of Supporting Farmers: Skilled AP Coordinator... ...farmers. We are seeking a meticulous Accounts Payable (AP) Coordinator to manage a high... ...invoices, purchase orders (POs), and receiving documents. Verify accuracy of payables...Accounts payableWork at office
- ...J&B METER AND PUMP SERVICE INC is seeking a dependable Accounts Receivable & Shipping/Receiving Clerk to balance accounting tasks with warehouse duties in a collaborative, family-owned setting. The role emphasizes accuracy, timely invoicing, and excellent service to customers...Accounts payable
- ...Learn and understand basic battery technology to properly represent ONE and support Business Development activities. Support the coordination and development of the sales process, including quotes, purchase order (PO) checklists, and commercial terms and conditions....
$43k - $48k
...where follow up actions are required. Assist with End of Month reports and SC Sales/commission reports. Provide accounts payable and receivable support. Maintain files for the dealership. Assist with ECOA (Equal Credit Opportunity Act) File review. Order office...Accounts payableFull timeTemporary workFixed term contractWork at office- ...Tracking monthly recurring revenue & non-recurring revenue report Accounts Receivable Creating and tracking invoices Maintaining the collections... ...accounting, which are implemented with compliance in mind Coordination with any third-party accounting services Benefits 401(k)...Accounts payable
- ...our growing team in Novi, MI. This full-time role focuses on generating invoices, recording payments, and maintaining accurate accounts receivable records to support financial reporting. The ideal candidate has strong attention to detail, solid organizational and...Accounts payableFull time
- ...with level of experience and knowledge. Job Requirements: Coding and Charge Entry of Claims Follow-up of outstanding accounts receivable (A/R) of all payers and patients Resolution of Denials Ability to research and resolve accounts appearing on delinquent...Accounts payable
- Niterra North America, Inc. seeks an Accounts Receivable Analyst to collaborate with billing and finance teams, manage account portfolios, and generate accurate invoices. You will reconcile payments, follow up on overdue items, and ensure timely payments while maintaining...Accounts payable
- ...Accounts Payable Representative Location: Novi, MI Employment Type: Full-Time FLSA Status: Non-Exempt Position... ...accounting projects. Provide backup support for accounts receivable and general office administration as needed....Accounts payableFull timeWork at office
- A technology services firm in Wixom, Michigan, is looking for an accounts specialist to handle various financial responsibilities, including accounts receivable and payable tasks, invoice management, and data reconciliation using QuickBooks. The role requires attention...Accounts payable
- ...empowers employees to make decisions. ABOUT THE ROLE The Senior Accountant is responsible for ensuring the accuracy, integrity, and... ...discrepancies Accounts & Operational Accounting Review Accounts Receivable, Accounts Payable & cash application accounting impacts. Ensure...Accounts payable
- ...business continues to expand, they are seeking an Intermediate Accountant / Staff Accountant to support day-to-day accounting operations... ...accounts Process and support Accounts Payable and Accounts Receivable activities Record journal entries, accruals, and other accounting...Accounts payableContract work
- ...Management (Deliver customer’s information, solve customer’s problems, receive requests of information, deliver issues to related department,... ...Open Issues (Purchasing, SCE, CIT, Tooling, Operations). Account Receivables Issue Resolution (Customer Escalations). Service...Accounts payableWork experience placementWork at officeRemote workWorldwide
- ...Operations Coordinator Location: Novi, MI Hours: Monday-Friday, 8:30 AM-5:0... ...closely with customers, sales, supply chain, accounting, warehouses, and other internal teams... ...files. Assist with accounts receivable collection calls. Handle special projects...Accounts payableFull timeWork at officeMonday to Friday
- ...owned small business looking for a dependable, detail-oriented Accounts Receivable & Shipping/Receiving Clerk to become an important part of... ...paperwork. · Maintain shipping supplies and inventory. · Coordinate with vendors, freight carriers, and customers regarding shipments...Accounts payableWork at office
- ...Collections CoordinatorThe Collections Coordinator will facilitate collection of delinquent accounts along with assisting the local facilities with guidance on... ...Managers and General Managers maintaining the Account Receivables ensuring locations are adhering to the company...Accounts payableWork at officeLocal area
$30 per hour
...payroll, and financial reporting? This opportunity offers hands-on accounting work, direct client interaction, and exposure to a broad range... ...accounts Assist with accounts payable and accounts receivable processing Prepare monthly financial reports and supporting...Accounts payableFull timePart timeFlexible hours- ...Accounts Receivable Join the Pomeroy Living Finance Team! Pomeroy Living is seeking a detail-oriented and results-driven Accounts Receivable Coordinator to join our dynamic team. In this key role, you will be responsible for ensuring timely and accurate...Accounts payableHourly payDaily paidWork at officeFlexible hours
- ...Job Description Job Description Accounting Specialist (Part-Time) About the Role Managed Medical Review Organization (MMRO)... ...and current. This role works with accounts payable, accounts receivable, general ledger entries, payroll posting, and bank reconciliations...Accounts payablePart timeWork at office
- ...travel directions. * Keep records of room availability and guests' accounts. May make, confirm and cancel reservations for guests. *... ...-stamp, sort and rack incoming mail and messages. Transmit and receive messages using equipment such as telephone, fax and switchboard...Accounts payableWork at office
- ...in hiring and training staff Conduct employee reviews Maintain relations with residents, staff, and vendors. Oversee accounts receivable making sure rent and fees are billed and collected Prepare, post, and make bank deposits daily Oversee service and...Accounts payableWork at office
- ...Maintain appointment schedules. Order material and equipment. Receive material/equipment and issue material and equipment to technicians. Complete daily reports. Assist in coordinating activities such as scheduling, customer notification and equipment procurement...Contract workTemporary workFor subcontractorWork at officeNight shift
- ...Description Job Description We are seeking a full time Accountant Assistant to work in our Accounts Receivable and Payable Department at our medical case... ...by navigating the healthcare system and coordinating their loved one's needs. Company Description...Accounts payableFull timeCasual workWork at officeMonday to Friday
- .... Responsibilities include various activities in the areas of Accounting and Finance. These include daily, monthly or quarterly activities such as but not limited to: Accounts payable and accounts receivable research and support Daily cash & monthly bank account reconciliations...Accounts payable
- ...Essential Job Functions Generate and issue customer invoices in a timely manner. Track and record payments received from clients. Reconcile discrepancies between accounting records and customer payments. Follow up on overdue accounts and implement collection strategies....Accounts payableFull timeWork at officeLocal area
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