Accounts Receivable Coordinator - Invoicing & Collections
$20 - $22 per hourEPITEC
EPITEC is looking for an Accounts Receivable Coordinator to handle invoicing and billing inquiries in Warren, Michigan. This hybrid role requires preparing invoices, resolving discrepancies, and maintaining communication with licensees and finance teams. The position offers a pay rate of $20-22 per hour and emphasizes attention to detail and strong communication skills. Ideal candidates will thrive in a collaborative environment while ensuring timely billing processes are followed. #J-18808-Ljbffr EPITEC
$20 - $22 per hour
Accounts Receivable Coordinator W2 CONTRACT Warren, MI (Hybrid) $20-22/hr Description Prepare, issue, and send invoices to licensees for various licensing program charges. Serve as the primary... ...‑due royalty payments and send collection or reminder notices to licensees...CollectionsAccounts payableContract work- Talascend, LLC is seeking an Accounts Receivable Coordinator for a contract opportunity in Warren, Michigan. The role involves managing billing processes, preparing invoices, and ensuring timely collections. Candidates should have 2-4 years of financial experience, a high...CollectionsAccounts payableContract work
$20 - $21 per hour
...licensing industry, is seeking a dedicated Accounts Receivable Coordinator to join their team. As an Accounts... ...and review sales volume reports and invoices for licensing programs. Coordinate... ...past-due royalty payments and send collection notices to licensees. Serve as the...CollectionsAccounts payableHourly pay- Talascend is currently seeking an Accounts Receivable Coordinator for a contract opportunity with our client in Warren, Michigan. Overview... ...is responsible for managing billing processes, invoice preparation, collections, and resolving billing discrepancies to ensure...CollectionsAccounts payableContract work
- ...ensuring the timely collection of revenue, directly... ...Manage the end-to-end invoice process, from preparing... ...invoice drivers. Coordinate and implement billing... ...of financial and/or accounting experience. Proven experience... ...billing and account receivable tracking....CollectionsAccounts payable
- ...in Warren, Michigan. This temporary position involves managing invoicing processes and servicing billing inquiries, requiring 2-4 years... ...candidates will play a key role in ensuring timely revenue collection and building strong relationships with stakeholders. Benefits...CollectionsAccounts payableTemporary work
- Jvis USA, Llc is seeking an Accounts Receivable Specialist in Clinton Township, Michigan. The role involves processing payments, maintaining billing systems, preparing invoices, and monitoring customer accounts. Applicants should have a High School Diploma and preferably...CollectionsAccounts payable
$60k - $70k
A leading staffing and consulting firm is hiring an Accounts Receivable Analyst in Detroit, Michigan. This role manages and analyzes customer accounts to ensure timely collections, supports cash flow, and collaborates with various departments. The ideal candidate will have...CollectionsAccounts payable- Patient Accounts Billing Coordinator (Detroit, MI) The Patient Accounts Coordinator is responsible for... ...accounts, file management, and collection of patient bills. What you will earn... ...experience, including previous Accounts Receivable, Collections, Billing or Healthcare...CollectionsAccounts payableFull timeTemporary workShift work
- ...in financial operations in Warren, Michigan. This position involves managing the end-to-end invoice process, resolving billing inquiries, and ensuring timely revenue collection for various licensing programs. Candidates must have a high school diploma, 2-4 years of financial...CollectionsAccounts payable
$500 per month
...vision? Join us at Signal! ACCOUNTING ASSOCIATE As an Accounting Associate... ...Accounts Payable, Accounts Receivable and spend management of the... ...documents, such as invoices, reports and tax forms Monitor... ...reports to identify potential collection issues Reconcile bank...CollectionsAccounts payableFull timeRemote workHome officeFlexible hours$60k - $70k
...Solutions is hiring an Accounting Specialist to provide... ..., accurate customer invoices and payment... ...Accounts Payable, Accounts Receivable, purchase orders, and... ...and services, track collections, apply payments. Cash... ...reports. Communication: Coordinate with vendors,...CollectionsAccounts payableFull timeContract work- The Mom Project seeks a contract Accounts Receivable Coordinator in Warren, MI. Responsibilities include processing financial data, managing accounts receivable, and issuing invoices. Candidates should have a high school diploma/GED, with an Associate’s degree preferred...Accounts payableContract workWork at officeRemote work
$70k - $75k
...Solutions are hiring a STAFF ACCOUNTANT to support a multi-location... ...accounts payable and accounts receivable that include cash management... ..., enter and process vendor invoices for payment. Reconcile... ...billing department. Resolve collection issues. Prepare journal entries...CollectionsAccounts payableFull time- ...Accounts Receivable Support Job Category: Accounting Posted: May 15, 2026 Full-Time On-site ARCH Cutting... ...Aging report. Contact customers for collection of aged receivables. Run daily invoicing. Assist with related special projects, as required...CollectionsAccounts payableFull timeWork at office
- ...Project in the automotive industry is seeking a contract Accounts Receivable Coordinator to help support their business needs. The main function of... ...software Calculate, prepare, and issue bills, invoices, account statements, and other financial documents according...Accounts payableContract workWork at officeWork from home
$55k - $60k
...Collections Specialist LHH Recruitment Solutions is supporting a... ...Responsibilities: Manage customer accounts and perform collections... ...with customers regarding invoices, payment status, and... ...in collections or accounts receivable Strong Excel skills required...CollectionsAccounts payable- ...should have experience with accounting and financial software, should... ...Supervise accounts receivable and payroll Financial Reporting... ...100% rate Weekly update of invoicing and cash receipts for cash flow... ...process, customer invoicing, collections, reporting, and bank audit requests...CollectionsAccounts payableDaily paidFull time
$55k - $85k
...posting revenues, and verifying account details is crucial to... ...Ability to keep track of unpaid invoices, and maintain organized... ...late fees, and resolution of collections. Customer Service Skills:... ...respective bank accounts. Receivables Management: Update receivables...CollectionsAccounts payable- ...Summary We are seeking a detail-oriented and experienced Accounts Receivables Coordinator to join our accounting team. This role is responsible... ...regarding customer billing and account issues Coordinate collections efforts of past due amounts to minimize bad debt loss...CollectionsAccounts payableFull timeWork at office
$20 - $21 per hour
ManpowerGroup Global, Inc. is seeking an Accounts Receivable Coordinator in Warren, MI. This role involves receiving and processing sales reports, coordinating billing corrections, and managing follow-ups on past-due payments. Candidates should have a high school diploma...Accounts payableHourly pay$20 - $23 per hour
Aston Carter is seeking an Accounts Receivable Support specialist in Troy, MI. The position involves managing billing operations, generating invoices, and supporting the collections process. Ideal candidates should have at least one year of experience in accounts receivable...CollectionsAccounts payableHourly payContract work- ...Field Accounting Administrator This position is an... ...payable and/or accounts receivable tasks in accordance... ...ActiMate system Coordinate billing with Home Office... ...Post final customer invoices Put together... ...accurate invoicing and collections Enter accounts payable...CollectionsAccounts payableWork at officeLocal areaHome office
$50k - $80k
...entries, generating client invoices, and ensuring accurate billing... ...attorneys, clients, and accounting staff regarding billing status... ...outstanding issues Assist with collections efforts by tracking unpaid... ...billing summaries, accounts receivable reports, and other financial...CollectionsAccounts payableFull timeWork at office- ...Accounts Receivable / Accounts Payable Admin Established general contractor specializing in... ...also to arrange for clients to pay their invoices. Essential Duties and... ...delinquent accounts for forwarding to collection attorney Maintains daily and weekly activity...CollectionsAccounts payableFor contractorsWork experience placementFor subcontractorWork at officeMonday to FridayShift workDay shift
- ...is responsible for all aspects of the accounts receivable functions at Graham Media Group for designated... ..., daily program log reconciliation, invoice processing, and cash application will... ...manage accounts receivable. Work with Collection Companies on uncollectable accounts....CollectionsAccounts payableWork at officeLocal areaRemote work
- ...has a voice is how we do it. As the Accounting Assistant, you will serve as a part... ...with application of cash receipts, invoicing, and collections. Are you interested in joining a team... ...mission. What you’ll be doing: Accounts Receivable: Application of cash receipts,...CollectionsAccounts payableWork at office
- ...Collections Specialist The Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections... ...remotely and in-person to ensure invoices are paid as agreed and disputes...CollectionsAccounts payableHourly payWork at officeRemote work
- SUMMARY The overall function of the Accounts Receivable Specialist is to process and manage... ...system. Prepare, verify, and process invoices. Collect on accounts by sending invoice... ...and company policies and procedures. Coordinates and maintains all job responsibilities...CollectionsAccounts payableFlexible hours
- ...Serving CO, CA & MI Retail Accounts) At 710 Labs,... ...'ll own the accounts receivable relationship between... ...isn't a call-center collections job our retail... ...upcoming and past-due invoices via phone, email, and... ...timely manner in close coordination with retail partners....CollectionsAccounts payableRemote work
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