Accounts Receivable Coordinator
$24 - $28 per hourBright Event Rentals
Accounts Receivable Coordinator
About Us
From weddings and celebrations to corporate gatherings and major sporting productions, our team works behind the scenes to bring events to life. We take pride in delivering exceptional experiences, embracing creativity, and making every event run seamlessly. We believe extraordinary events start with extraordinary people. If you take pride in your work, enjoy collaborating with a supportive team, and want to be part of something bigger, you’ll feel at home here.
About the Job
The Accounts Receivable Coordinator helps ensure client payments are applied accurately, invoices and account records remain current, and past-due balances are addressed in a timely manner. This role supports the financial side of Bright’s event rental business by monitoring deposits, payments, refunds, and outstanding balances throughout the event lifecycle. Working closely with clients, Sales, Operations, and Accounting, this position helps resolve billing questions, maintain accurate account information, and prevent payment issues from affecting event preparation or delivery.
What You’ll Do
- Process and apply client payments received by check, credit card, ACH, and other approved methods while maintaining accurate daily records
- Prepare and send invoices, account statements, payment links, and related billing documents
- Monitor accounts receivable aging and follow up on outstanding or past-due balances
- Communicate with clients to resolve billing questions, payment discrepancies, and account concerns
- Confirm required deposits, signatures, and payments are received before event deadlines
- Process approved refunds, account credits, payment adjustments, and check requests
- Review credit applications and maintain supporting documentation, including tax-exempt and resale certificates
- Partner with Sales and Operations to resolve account issues that could affect event orders or service timelines
- Support month-end reporting, account reconciliations, and accurate recordkeeping while following established internal controls
What You Bring
Required
- At least two years of experience in accounts receivable, billing, collections, bookkeeping, or a related accounting role
- Working knowledge of invoicing, payment processing, account reconciliation, and collection practices
- Strong attention to detail and the ability to process financial information accurately
- Clear and professional written and verbal communication skills
- Ability to manage multiple accounts, deadlines, and follow-up items in a fast-paced environment
- Proficiency with Microsoft Excel, Outlook, and standard office programs
- Ability to handle confidential client and financial information appropriately
- Ability to work onsite in the Dallas office for the first six months and transition to a hybrid schedule of three onsite days and two remote days each week
Nice to Have
- Associate or bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Experience in event rentals, hospitality, equipment rentals, or another service-based business
- Familiarity with accounting software, rental management systems, or customer payment platforms
- Experience reviewing credit applications, tax-exempt forms, or resale certificates
- Bilingual English and Spanish communication skills
What Makes Us Special
Compensation and Benefits
- Competitive pay: $24.00 - $28.00 per hour
- Paid time off and company holidays
- Comprehensive benefits package including:
- Medical, Dental, and Vision Insurance
- Company-Paid Basic Life and AD&D Insurance
- Short-Term and Long-Term Disability
- Telehealth and Wellness programs
- Flexible Spending Accounts (FSAs)
- Employee Assistance Program
- 401(k) with employer matching
Our Culture & Work
- A team that has your back: We work across sales, warehouse, logistics, and operations to make every event successful. When challenges come up, our teams step in and support each other.
- Work that creates real moments: Every event represents something meaningful, whether it is a wedding, celebration, milestone, or major gathering. Our work helps create experiences people remember for years.
- Pride in craft and reliability: We deliver consistently and professionally. Our team cares about the details, the quality of our products, and the experience we provide.
- Opportunities to grow: As we continue to expand, we invest in development, training, and career growth across roles, departments, and locations.
- Innovation and creativity: We encourage fresh ideas and empower our teams to find new ways to deliver exceptional events.
- Fun with impact: We work hard, support each other, and take pride in being part of something meaningful.
Salary Description
$24 - $28 per hour
- ...feel it too. Job Role Under limited supervision, the staff accountant assists the Finance Department in performing multiple duties... ...process accounts payable and cash disbursement, and accounts receivable and cash receipts. Prepare allocation tables for indirect expenses...Accounts payable
- Kimpton Hotels & Restaurants is seeking a staff accountant to assist the Finance Department. Key responsibilities include managing accounts payable and receivable, performing monthly bank reconciliations, and preparing payroll. The ideal candidate will have an Associate...Accounts payable
$23 - $25 per hour
...Job Description Job Description Accounting Coordinator Location: Arlington, TX 76011 Schedule: Monday–Friday, 8:00 AM–5:00 PM Pay... ...daily financial operations, with a strong focus on Accounts Receivable . The ideal candidate must have solid hands-on experience...Accounts payableLocal areaWorldwideMonday to FridayFlexible hours- ...redefining the modern private club experience. About The Role The Accounting Coordinator at Banner House at T Bar M plays a key role in supporting... ...easy and accessible for everyone. What You'll Do Accounts Receivable & Billing Assist multiple departments in billing and member...Accounts payableWork at officeDay shiftAfternoon shift
- ...Position Summary B&H Engineers, Inc. is seeking a Project Accounting Coordinator to own the production of client invoices from end to end.... ...fully executed, and escalate rather than proceed. Accounts Receivable Support and Reporting · Maintain the aged receivables...Accounts payableHourly payContract workWork at office
$20 - $28 per hour
...Accounting Assistant The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing... ...invoices and payments Assist with accounts payable and receivable Reconcile bank statements and financial records Maintain...Accounts payableHourly pay- Position Overview Under limited supervision, the staff accountant assists the Finance Department in performing multiple duties related... ...process accounts payable and cash disbursement, and accounts receivable and cash receipts. Prepare allocation tables for indirect expenses...Accounts payable
- ...warehouses, and even nuclear power stations. Position Overview RobotLAB is seeking a detail-oriented and proactive Accounts Payable/Receivable Coordinator to support our growing finance operations. This role is responsible for managing vendor invoices, customer billing,...Accounts payableFull timeWork at officeRemote work
- ...environment focused on employee engagement, recognition, and delivering exceptional customer experience. Summary The Accounts Receivable Coordinator supports the day‑to‑day execution of accounts receivable operations, including invoicing, payment processing, reconciliations...Accounts payableDaily paidCasual workWork at officeRemote workMonday to Friday
- ...THE ROLE We are seeking an exceptional Accounts Payable Coordinator to join our Accredited Labs team. This is a unique opportunity to be... ...resolve discrepancies. Collaborate with purchasing and receiving teams to address and resolve vendor invoice and payment...Accounts payableBi-weekly payFull timeWork at officeLocal area3 days per week
$24 - $25 per hour
We are looking for an Account Manager in the Irving, TX for a logistics company. This role is fully onsite. The right candidate will... ...Works with account manager to process invoices and account receivables for the account. Works closely with the project team in order...Accounts payableHourly payPermanent employmentTemporary workWork experience placementWork at officeShift work- ...resolution as issues arise. Ensures that client issues are dealt with in an efficient manner. Works with account manager to process invoices and account receivables for the account. Works closely with the project team in order to maintain a continuous knowledge of...Accounts payableWork at office
- ...Overview The Accounting Coordinator performs reconciliations of health center revenue according to organization policy and department procedures... ...(PO) related invoices by matching invoices to the PO and receiving documents. Assists senior accountant with bank account...Accounts payablePermanent employmentTemporary workWork at office
- ...on time while also handling day-to-day accounting and basic HR administration. Payroll is... ...onboarding and offboarding processes. ~ Coordinate employee benefit enrollment, changes,... ...Handle accounts payable, accounts receivable, journal entries, and routine bookkeeping...Accounts payableHourly payShift work
- ...National Account Customer Experience Manager This position requires an individual who can work as part of a team with the National... ...tracking information, shipping charges, and confirmation of order received. # Daily review of all backorders to proactively communicate...Accounts payableWork at office
- ...provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Accounts Payable Coordinator - Irving, TX A well-established HVAC organization in Irving, TX is seeking a skilled Accounts Payable Coordinator to support...Accounts payableHourly payPermanent employmentFull timeContract workWork at office
- ...Accounts Payable Coordinator The Accounts Payable Coordinator is responsible for overseeing supplier onboarding and maintenance, vendor payment programs, expense report administration, 1099 compliance, supplier payment issue resolution, and Accounts Payable quality...Accounts payableWork experience placementWork at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workFor contractorsRemote work
- ...budget, taxes, cash flow, receipts, and payroll. Prepare regular financial reports (weekly, monthly, yearly). Oversee accounts payable/receivable and account reconciliations. Create financial documents (Balance Sheets, Trial Balances, Ledgers). Process purchase orders...Accounts payableFull timeContract workWork at office
- The Accounting Associate position supports accounting, accounts payable, and accounts receivable functions, including daily, weekly, and monthly duties and special projects related to larger departmental initiatives. Responsibilities General ledger maintenance, including...Accounts payableFull time
- ...Accounting Coordinator The Finance Coordinator plays a pivotal role in providing comprehensive support within the realm of accounting. This... ...system including guidance with vendor information, coding, receiving, etc. Assist in tracking and managing expenses...Accounts payableFor contractorsFlexible hoursAfternoon shift
$36k - $50k
...Maintain an accurate and up to date customer account list with detailed information. Expand... ...of sales volume and profit margin. Coordinate sales and quotes with customers,... ...up on delinquent accounts and collect receivables. All other duties and tasks as may be...Accounts payableFull timeWork at office- ...understanding their needs and requirements. Manage assigned accounts to achieve company goals related to this position. Works... ...in a timely manner. Work with Inventory, Quality, Accounts Receivable, and Marketing as needed to ensure quality customer service and...Accounts payableWork experience placementWork at officeLocal area
- ...Job Description Job Description We are looking for an accounting clerk to join our growing department. You'll be responsible for preparing... ...and maintain sub-contractor paperwork as required Accounts Receivable Record customer deposits (checks/credit cards/incoming ACH)...Accounts payableFor subcontractor
- ...basic knowledge of Generally Accepted Accounting Principles specifically related to Oil... ...limited to, monitoring accounts payable and receivable, participating in monthly, quarterly... ...and prepare monthly financial statements Coordinate JIB, revenue and other monthly...Accounts payableFull timeWork at officeLocal area
- ...unloaded, collects payments from customers, obtains signatures from receiving locations confirming accuracy of parts unloaded/loaded and... ...parts being returned from customers to the location.Collect accounts receivable, as necessary.Comply with established Company policies...Accounts payableDaily paidLocal areaNight shift
- ...About the Role We're looking for a detail-oriented Accounts Receivable Specialist to help keep our cash flow healthy and our customer... ...billing discrepancies, short payments, and disputed charges in coordination with sales and operations. • Issue credit memos and...Accounts payableWork at office
- ...to collaborate in a dynamic environment. Your Impact as a Business Office Manager In this role, you will: * Manage Accounts Receivable: Maintain records, send collection letters, and follow up on past-due balances * Support Billing Operations: Process monthly...Accounts payableFull timeTemporary workWork at officeLocal areaImmediate start
$17 per hour
...Accounting Intern Position Gain real-world business, accounting, and financial training that will teach you all aspects of financial... ...accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis....Accounts payableFull timeInternshipSummer internshipWork at office- ...function, including customer credit analysis, credit limits, receivables monitoring, collections activities, and credit risk management... ...cash flow, and is comfortable working within a more manual accounting environment. Required: 3-5+ years of progressive experience in...Accounts payableContract workLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- account coordinator Grand Prairie, TX
- accounts receivable Grand Prairie, TX
- remote accounts receivable Grand Prairie, TX
- accounts receivable new Grand Prairie, TX
- accounts payable work from home Grand Prairie, TX
- accounts payable receivable Grand Prairie, TX
- accounts payable Grand Prairie, TX
- accounts receivable work from home Grand Prairie, TX
- remote accounts payable Grand Prairie, TX
- accounting analyst associate




