Accounts Receivable Coordinator
Redico
Accounts Receivable Coordinator (Commercial Real Estate) Join a Team Where Your Work Makes an Impact Are you someone who loves solving problems, staying organized, and keeping the financial side of a business running smoothly? We're looking for an Accounts Receivable Coordinator to join our Finance team. In this role, you'll play a critical part in ensuring accurate cash application, maintaining tenant accounts, and partnering with property management to deliver an exceptional client experience. If you're detail-oriented, thrive in a fast-paced environment, and enjoy collaborating with others, we'd love to meet you. What You'll Do As an Accounts Receivable Coordinator , you'll be responsible for supporting the financial operations of our commercial real estate portfolio by ensuring payments are accurately applied and accounts remain current. Key Responsibilities Process high-volume cash receipts , bank deposits, and lockbox transactions daily. Apply payments accurately to tenant accounts receivable ledgers across multiple entities. Research and resolve unapplied cash, open credits, and payment discrepancies in partnership with Property Management teams. Upload tenant invoice charges and ensure timely account updates. Reconcile tenant accounts and investigate payment questions from clients, tenants, and internal stakeholders. Respond to Accounts Receivable inquiries within 24 hours, providing outstanding customer service. Monitor daily bank activity, including wires and ACH transactions, and communicate activity to the appropriate teams. Process monthly prepayment applications. Support the Accounting and Finance team with additional projects and initiatives that improve processes and client service. What You Bring We're looking for someone who combines strong accounting skills with exceptional organization and communication. Qualifications High school diploma or GED required. Associate's degree in Accounting, Finance, Business, or a related field preferred. Minimum of 2 years of Accounts Receivable experience . Commercial Real Estate Accounts Receivable experience preferred. Experience with MRI Software is a plus. Proficiency in Microsoft Office , particularly Excel. Success in This Role Looks Like Highly organized with exceptional attention to detail. Able to manage multiple priorities while consistently meeting deadlines. Strong analytical and problem-solving skills. Excellent verbal and written communication. Self-motivated with the ability to work independently and collaboratively. Sound business judgment and a proactive approach to identifying solutions. Commitment to delivering excellent customer service to both internal and external clients. Why You'll Love Working Here Be part of a collaborative and supportive Accounting & Finance team. Work in a stable, growing commercial real estate organization. Make a direct impact on financial operations and client satisfaction. Opportunities to expand your accounting knowledge and grow your career. A culture that values teamwork, accountability, and continuous improvement. #J-18808-Ljbffr Redico
- ...Accounts Receivable Coordinator (Commercial Real Estate) Are you someone who loves solving problems, staying organized, and keeping the financial side of a business running smoothly? We're looking for an Accounts Receivable Coordinator to join our Finance team. In this...Accounts payableWork at office
REDICO
Southfield, MI2 days ago - ...Accounts Receivables Coordinator We are seeking a detail-oriented and experienced Accounts Receivables Coordinator to join our accounting team. This role is responsible for the accurate application of cash receipts within accounts receivable and promptly resolving...Accounts payableFull timeWork at office
Gardner White Furniture & Mattress
Warren, MI1 day ago $65k
...improvement are what set us apart. We're looking for an Accounting & Operations Coordinator who loves organization, enjoys keeping financials... ...records Processing invoices, accounts payable, and accounts receivable Assisting with payroll and employee reimbursements Supporting...Accounts payableWork at officeThe Rutkowski Law Firm
Troy, MI11 hours ago$50k - $60k
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Southfield, MI1 day ago- ...Job Description Job Description The Accounts Receivable Coordinator oversee Accounts Receivable clerk identifies and reconciles discrepancies reconciles amounts applied on account ensures timely collection payments maintains accurate records and reports...Accounts payable
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Detroit, MI2 days ago- ...JOB SUMMARY The Accounting Associate performs a variety of general accounting support tasks in an accounting department for MCLJASCO Companies... ...accounting journals, ledgers, journal entries, accounts receivable billings, and other records, including detailing financial...Accounts payable
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Detroit, MI2 days ago - ...Summary : Staff designated at Dickinson Wright PLLC ("the Firm") as Accounts Payable Coordinator are responsible for providing professional support services to Attorneys and Clients of the Firm as assigned on a full time basis unless otherwise arranged with the Firm...Accounts payableFull timeTemporary workWork at officeFlexible hours
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Troy, MI1 day ago - Patient Account Representative (Medical Billing & Collections) Henry Ford Behavioral Health Hospital | West Bloomfield, MI Full-Time... ...required. Strong knowledge of insurance claims processing, accounts receivable management, and reimbursement practices. Experience working...Accounts payableFull timeWork at officeLocal area
Acadia Healthcare
Orchard Lake, MI1 day ago $500 per month
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Southfield, MI2 days ago $20 - $22 per hour
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Southfield, MI4 days ago- ...The Accounts Receivable Analyst will play a key role in accurately applying customer payments, reconciling daily activity, and resolving payment discrepancies in a fast‑paced, high‑volume environment. In this role, you'll partner with internal teams, stores, and customers...Accounts payableDaily paid
Hire Road
Southfield, MI12 hours ago $70k - $80k
...Job Summary The Accountant is responsible for managing financial records, ensuring accuracy in reporting, and supporting compliance with... ...and company policies. Process accounts payable and accounts receivable transactions. Support internal and external audits. Analyze financial...Accounts payableFull timeVaco by Highspring
Southfield, MI3 days ago- ...Accounting Manager Birmingham Public Schools is seeking an Accounting Manager for the... ...for ensuring the accurate and efficient coordination of daily financial operations within the... ...management, accounts payable, accounts receivable, payroll, and grant reporting — and...Accounts payableFull timeWork at office
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Birmingham, MI2 days ago - ...enthusiastic individuals to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for managing the collection... ...and resolve claim denials, payment discrepancies, coordination of benefits issues, registration errors, coding issues, authorization...Accounts payable
Michigan Orthopaedic Surgeons
Southfield, MI4 days ago - ...The Financial Analyst – Accounting Operations supports financial reporting, operational accounting, and data analysis functions. This... ...Ensure accuracy of financial data and documentation. Accounts Receivable and Revenue Monitoring Monitor AR activity and post invoicing...Accounts payableLocal area
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Linamar
Southfield, MI2 days ago - ...Are you a business office manager with experience in skilled nursing accounts receivable? When you join us as the Business Office Manager at Ciena Healthcare, you’ll manage the day to day office functions, provide assistance to guests and families with billing and insurance...Accounts payableWork at office
Omni Nursing Home
Southfield, MI1 day ago - ...ThyssenKrupp Presta AG in Southfield seeks a Credit / Accounts Receivable Analyst to support credit operations and manage financial reporting. You'll ensure accurate customer setups and oversee credit risk while collaborating with accounting teams. This role demands strong...Accounts payable
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Southfield, MI1 day ago $68k - $85k
...area, product range, or list of customer accounts to meet or exceed sales targets.... ...customers, plants and affiliate personnel in coordinating, reviewing and resolving all commercial... ...and resolves more complicated accounts receivable (A/R) issues between DENSO and...Accounts payableContract workWork at officeFlexible hours- ...applicant tracking system.** Position Summary The Accounting and Administrative Coordinator will support the financial, accounting, property, and... ...accurate financial records, supporting accounts payable and receivable processes, assisting with budget and cash flow...Accounts payablePart timeFor contractorsWork at office
$25 - $30 per hour
...PrideStaff is seeking a Financial Analyst to perform essential daily accounting tasks, including maintaining the general ledger, reconciling... ...reporting by analyzing accounts, managing accounts payable/receivable, and ensuring compliance with regulations. Typical...Accounts payableHourly payFull timeTemporary workMonday to FridayShift workPrideStaff
Southfield, MI3 days ago$30 - $35 per hour
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Royal Oak, MI2 days ago- ...Accounts Receivable Specialist – Birmingham, MI Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for our Birmingham, MI office. Responsibilities Independently resolve tasks related to collecting and servicing client accounts. Monitor and maintain a portfolio...Accounts payableHourly payFull timeTemporary work
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Birmingham, MI3 days ago - ...Specialist plays a key role in supporting Guardian Alarm's acquisition strategy by coordinating the successful integration of customer financial accounts, billing information, accounts receivable data, and related financial records into Guardian's business systems. This...Accounts payableWork at office
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Southfield, MI3 days ago - ...up for one another every day. Role: AP/AR & Inventory Coordinator Reports to: VP, Operations & Controller FLSA: Non-... ...The AR/AP and Inventory Coordinator supports the day-to-day accounts receivable, accounts payable, and inventory functions by processing...Accounts payableTemporary workWork at officeLocal area
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Education Management and Networks
Southfield, MI1 day ago - ...work. Stash Ventures LLC is looking for a diligent senior staff accountant to join our accounting department. A senior staff accountant... ...required. Three to Five years of experience working with accounts receivable and accounts payable required. Strong computer aptitude,...Accounts payableLive inWork at office
Bethyl Laboratories
Southfield, MI4 days ago
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