Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Coordinator

$45k - $58k

Mathematica, Inc.



About Mathematica:


Mathematica applies expertise at the intersection of data, methods, policy, and practice to improve well-being around the world. We collaborate closely with public- and private-sector partners to translate big questions into deep insights that improve programs, refine strategies, and enhance understanding using data science and analytics. Our work yields actionable information to guide decisions in wide-ranging policy areas, from health, education, early childhood, and family support to nutrition, employment, disability, and international development.


Mathematica offers our employees competitive salaries and a comprehensive benefits package, as well as the advantages of being 100 percent employee owned. As an employee stock owner, you will experience financial benefits of ESOP holdings that have increased in tandem with the company's growth and financial strength. You will also be part of an independent, employee-owned firm that is able to define and further our mission, enhance our quality and accountability, and steadily grow our financial strength.


Read more about our benefits here:
Benefits at a Glance.

Primary Duties and Responsibilities:

We currently have an opening for an Accounts Receivable Coordinator, with responsibility for the completion of all facets of the billing and collection function. The position requires the preparation of client invoices, as well as monitoring and follow-up after they are sent. Responsibilities include working with the Billing Manager, Billing Coordinators, and project teams to proactively administer their billing responsibilities, preparation and processing of timely and high-quality invoices, and monitoring and follow-up on outstanding receivables.

The Accounts Receivable Coordinator will be involved with complex billing matters and related requests.

Core Responsibilities:

  • Prepare and reconcile monthly invoices for federal government and private clients in accordance with contract requirements
  • Prepare annual invoices for Indirect Cost Rate Variances
  • Reconcile the Unbilled Receivables balances
  • Update and prepare a schedule of all projects needing final invoices
  • Prepare routine schedules and reports including, but not limited to; journal entries, year-end supporting audit schedules
  • Review and reconcile accounting reports and records to original source documents and related supporting material
  • Answer inquiries and investigate questions from internal project teams and clients
  • Manage accounts receivable aging and follow-up with clients to ensure payment in a timely manner
  • Champion our values, cultural fundamentals, and culture of belonging, promoting a positive workplace experience for all employees
  • Perform ad-hoc duties as assigned

Required Qualifications:

  • Associates degree in Accounting required; Bachelors degree preferred
  • Minimum of one year experience working within a business environment
  • Strong organizational skills and attention to detail
  • Excellent written and verbal communication skills
  • Knowledge of Deltek Costpoint preferred
  • Knowledge of Excel, Word and Microsoft Office
  • Must have the ability to simultaneously handle a large and varied number of projects, tasks and issues with tact, cooperation, and persistence
  • Ability to work independently for long periods of time
  • Experience in job-costing and/or basic project accounting environment preferred
  • Specific abilities required by this job include typing on a keyboard and viewing a computer monitor up to 90% of the day

To apply, please submit your resume and cover letter.

This position offers an anticipated base salary of $45,000-$58,000 annually.


We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.


At Mathematica, we understand the importance of building relationships with colleagues. If you're not located near one of our offices but would like opportunities to meet up with co-workers, we offer coworking spaces where available. Ask your Talent Acquisition partner for more information about this opportunity and whether it's an option in your area.


Any offer of employment will be contingent upon passing a background check. Various federal agencies with whom we contract require that staff successfully undergo security clearance as a condition of working on the project. If you are assigned to such a project, you will be required to obtain the requisite security clearance. Additionally, if you participate in or complete the application process and are denied, Mathematica may choose to terminate your employment.


We take pride in our employees and in their commitment to excellence. We encourage staff to collaborate in developing creative solutions to difficult problems and to share the responsibility and enjoyment of carrying out complex projects. This collegial spirit has helped us earn our reputation for innovative and high-quality work.

#LI-DNI

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Coordinator in Ann Arbor, MI vacancy
  • Our client, a world leader in semiconductors, is looking for a " Accounts Receivable/Collections Analyst \" based out of Ann Arbor, MI \ . \ \ Job Duration: \ Long Term Contract (Possibility Of Extension) \ Rate: \ $32 - $35/hr on W2 \ Company Benefits: \ Medical,... 
    Accounts payable
    Long term contract
    Contract work

    Dawar Consulting

    Ann Arbor, MI
    21 hours ago
  •  ...different name, but the same mission, and a renewed sense of purpose. At Sevita we provide home and community-based health care services and support for adults, children, and their families across the Unite Accounts Receivable, Collections, Specialist, Accounting, Account... 
    Accounts payable
    Work from home

    National Mentor Holdings, Inc.

    Ann Arbor, MI
    1 day ago
  •  ...supervises and participates in professional accounting work which requires a thorough...  .... 4. Maintains departmental accounts receivable ledgers, and prepare inter-departmental...  ...with other County accounting staff to coordinate transactions, activities, and procedures... 
    Accounts payable
    Work at office

    Washtenaw Community College

    Ann Arbor, MI
    1 day ago
  •  ...a leading franchisor in the service industry, is searching for a new team member for the National Accounts Support department. This team is responsible for coordinating contracted service work between commercial accounts and the franchise owner, ensuring that the work... 
    Suggested
    Work at office
    Local area

    BELFOR Franchise Group

    Ann Arbor, MI
    20 days ago
  • $31 - $36 per hour

    Staff Accountant (Contractor) VENTEON and Harvard Resources are hiring a Staff Accountant (Contractor) to provide support in Ann Arbor...  ...Accountant Review and approve Accounts Payable and Accounts Receivable invoices. Act as a backup to AP/AR when needed. Take part in... 
    Accounts payable
    Hourly pay
    Full time
    Contract work
    For contractors
    Remote work
    2 days per week
    1 day per week

    Harvard Resource Solutions LLC

    Ann Arbor, MI
    1 day ago
  •  ...solutions to our clients world-wide. Job Title: Junior Accountant Location: Ann Arbor, MI Duration: Full Time Job Type:...  ...in a timely and accurate manner Accounts Payable & Receivable Process invoices and verify vendor statements Manage... 
    Accounts payable
    Full time
    Work at office

    Tekwissen

    Ann Arbor, MI
    3 days ago
  • As an Accounting Manager with expertise in financial strategy, procurement, and operational improvements, you will oversee all accounting...  ...sales. Responsibilities include managing accounts payable/receivable, payroll for 80+ employees, cash flow management, and ensuring... 
    Accounts payable

    CPA Connections

    Ann Arbor, MI
    4 days ago
  •  ...Stewart on Facebook @StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle Job Description Job Summary The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and... 
    Accounts payable
    Work at office

    Stewart Title

    Ann Arbor, MI
    2 days ago
  •  ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience... 
    Accounts payable
    Weekly pay
    Work at office
    Immediate start

    Caliber

    Ypsilanti, MI
    3 days ago
  •  ...Job Description The Accounts Receivable Representative II is responsible for managing an assigned portfolio of customer accounts and performing...  ...initiatives, and regression testing activities. Coordinate collection meetings with business partners to review account... 
    Accounts payable
    Work at office

    National Science Foundation (NSF)

    Ann Arbor, MI
    2 days ago
  •  ...administrative activities. You will process financial transactions, coordinate with the Shared Services Center, assist with...  ...with the Shared Services Center (SSC), including Accounts Payable, Accounts Receivable, supplier maintenance, statement reconciliations, and related... 
    Accounts payable
    Work at office
    Immediate start
    Remote work
    Flexible hours

    University of Michigan

    Ann Arbor, MI
    1 day ago
  • The Senior Accountant is responsible for assisting the Controller with all accounting and...  ...general ledger, accounts payable, accounts receivable, inventory, and fixed asset accounting....  ...and best practices. Assist with coordinating annual audits and tax filings with external... 
    Accounts payable

    OptiFlow, Inc.

    Ann Arbor, MI
    2 days ago
  • $60.56k - $80.75k

     ...Accountant II Location: Michigan Works! Southeast – Ann Arbor, MI Come Join Our Team! At Michigan Works! Southeast, we are the front...  ...or more designated areas (e.g., Accounts Payable, Accounts Receivable, Payroll) and will also provide backup and support for other accounting... 
    Accounts payable
    Temporary work
    Work at office
    Local area

    Michigan Works! Southeast

    Ann Arbor, MI
    21 hours ago
  • $15 per hour

     ...communicate with managers and teammates to help expedite the guest experience Handle cash and credit transactions; accurately account for all receivables including cash, credit cards, coupons, and gift cards Practice safe food and beverage handling and always clean up... 
    Accounts payable
    Hourly pay
    Local area
    Flexible hours
    Shift work

    Bob Evans

    Ann Arbor, MI
    21 hours ago
  •  ...Billing Specialist is a vital member of our Accounting team, responsible for completing...  ...reminder letters. Monitor Accounts Receivable aging reports and make initial collection...  ...completed jobs and project drawings. Coordinate with the Accounts Receivable Manager regarding... 
    Accounts payable
    For contractors
    Work at office

    ROBERTSON MORRISON INC

    Ann Arbor, MI
    23 days ago
  • $81.2k - $150.8k

     ...based and remote opportunity supporting key accounts in an assigned geography.Novartis is...  ...awards.US-based eligible employees will receive a comprehensive benefits package that includes...  ..., Conflict Management, Cross-Functional Coordination, Customer Insights, Influencing Skills,... 
    Full time
    Internship
    Local area
    Remote work
    Home office
    Visa sponsorship
    Relocation package

    Novartis

    Ann Arbor, MI
    4 days ago
  •  ...Oracle ERP platform, aligned with Clarivate’s business needs in Service Contracts, Order Management, eCommerce, Inventory, Accounts Receivables, Accounts Payables, Integrations and Reporting. Provide technical leadership on medium-scale projects, resolving complex issues... 
    Accounts payable
    Full time
    Work at office
    Remote work

    Clarivate Analytics

    Ann Arbor, MI
    1 day ago
  •  ...interpreting financial data, maintaining internal accounting records, troubleshooting procurement...  ...card processing. A high level of coordination with department leadership, other...  ...expenses. Prepare the Aging Accounts Receivable and Deferred Income reports at year-end... 
    Accounts payable
    Work at office
    Remote work
    2 days per week
    1 day per week

    University of Michigan Flint

    Ann Arbor, MI
    13 hours ago
  • $81k - $100k

     ...expanding quickly. We are looking for a Senior Accountant to add to our Finance team. We are...  ...vendors as part of monthly invoicing coordination and onboarding of new vendors as needed...  ...of accounts payable, accounts receivable, and payroll processes to provide cross... 
    Accounts payable
    Work at office
    Immediate start
    Flexible hours
    Shift work

    May Mobility

    Ann Arbor, MI
    2 days ago
  •  ...Life. SLBF prepares monthly, quarterly and annual financial reports, prepares annual budgets, data analysis, procurement and accounts receivable support across Student Life. SLBF also facilitates the annual Internal Controls gap analysis process, provides financial system... 
    Accounts payable
    Temporary work
    Work experience placement
    Work at office
    Remote work
    Relocation
    Visa sponsorship
    Work visa

    University Of Michigan

    Ann Arbor, MI
    2 days ago
  •  ...the ability to work independently. This Position Will Monitor accounts to identify outstanding debts Investigate historical data for...  ...collection efforts Report on collection activity and accounts receivable status We Are Looking For Proven experience as a Collection Specialist... 
    Accounts payable
    Full time

    Relapath

    Ypsilanti, MI
    4 days ago
  •  ...office. This role will oversee day-to-day accounting functions while helping manage...  ...postings Manage accounts payable and accounts receivable processes Reconcile bank, credit card,...  ...budgeting, forecasting, and cash flow tracking Coordinate with external CPAs and tax advisors... 
    Accounts payable
    Work at office

    Victory Automotive Group

    Ann Arbor, MI
    16 days ago
  • $86.65k - $121.31k

     ...controls, and compliance with public sector accounting standards. This position is intended as...  ...Finance. The selected candidate will receive training and professional development...  ...preparation of investment reports in coordination with the County Treasurer\'s office. Assist... 
    Accounts payable
    Full time
    Temporary work
    Summer work
    Work at office
    Remote work
    Flexible hours

    Washtenaw County Road Commission

    Ann Arbor, MI
    1 day ago
  •  ...Accounts Receivable Lead We are actively looking to fill an Accounts Receivable Lead position. We are seeking to hire a hard-working, reliable, talented Accounts Receivable Lead to join our team. This is a fast-paced, hands-on position. You will need to possess a high... 
    Accounts payable
    Full time
    Work at office

    Kalitta Air

    Ypsilanti, MI
    3 days ago
  •  ...experts in their specific disciplines, yet work in collaboration to coordinate superior outcomes for our clients. By taking our holistic...  ...to be logged Develop daily incoming client correspondence log Receive Overnight mail and faxes Enter business for your office... 
    Work at office
    Flexible hours
    Night shift

    Hantz Group

    Ann Arbor, MI
    2 days ago
  • Job-ID32834205Reference26-00548Remote50% RemoteTitle: Associate AP (Accounts Payable) RepresentativeLocation: Ann Arbor, MI - Hybrid On-Site Mon - Thursday / Remote Fridays RESPONSIBILITIES AND DUTIES(80%) Process Invoices/Support AP ProcessesReceive and process vendor... 
    Accounts payable
    Remote work

    Conexess Group

    Ann Arbor, MI
    2 days ago
  •  ...work independently. DUTIES AND RESPONSIBILITIES Monitor accounts to identify outstanding debts Investigate historical data for...  ...efforts Report on collection activity and accounts receivable status QUALIFICATIONS ~1 Year of proven experience with (... 
    Accounts payable

    Relapath LLC

    Ypsilanti, MI
    more than 2 months ago
  • $40k - $60k

     ...A State Farm independent contractor agent in Ann Arbor, MI is seeking an Insurance Account Representative to drive business growth through customer relationships. The ideal candidate will possess sales experience, excellent communication skills, and a motivation to succeed... 
    For contractors

    Bentorresagent

    Ann Arbor, MI
    1 day ago
  •  ...Account Specialist - Automotive Business Unit - NSK Corporation NSK is a global manufacturer...  ...delivery and customer satisfaction. Coordinate closely with internal teams including...  ..., and all qualified applicants will receive consideration for employment without regard... 
    For contractors
    Work at office
    Overseas
    3 days per week

    NSK Corporation

    Ann Arbor, MI
    2 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 Regency at Whitmore Lake, you’ll manage the day-to-day office functions and provide assistance to guests and families with billing... 
    Accounts payable
    Work at office

    Jobguard

    Whitmore Lake, MI
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!