Accounts Receivable Coordinator
Cirba Solutions
About Us With more than 30 years of experience, Cirba Solutions is the premier battery recycling materials and management company extracting critical materials from scrap and used batteries and then supplying those battery-grade metals back into the supply chain. As the only vertically integrated team with an operational, differentiated platform and a full suite of capabilities, Cirba Solutions is leading the creation of a circular battery supply chain. Role Overview The Accounts Receivable (AR) Coordinator owns the daily invoicing‑to‑cash cycle: issuing accurate customer invoices, applying payments, resolving billing discrepancies, and supporting month‑end close. You will partner closely with Sales, Customer Service, and Finance to protect cash flow, maintain clean aging, and deliver a best‑in‑class customer billing experience. Key Responsibilities Invoice & Credit Management – Generate, review, and transmit customer invoices; post credit memos; ensure compliance with contract terms, tax rules, and company policies. Cash Application – Record and apply ACH, wire, check, and credit‑card receipts in ERP; reconcile deposits to bank statements daily. Collections – Monitor AR aging, research past‑due accounts, place courtesy calls/emails, escalate risk accounts, and coordinate payment plans where appropriate. Customer Service – Respond to billing inquiries, issue documentation (POs, PODs, statements), and resolve discrepancies in collaboration with Sales & Logistics. Reporting & Compliance – Prepare weekly AR aging, DSO, and unapplied‑cash reports; support month‑end close, and audits. All other duties as assigned Qualifications Required: Associate's degree in Accounting, Finance or related field (or equivalent experience). 2+ years hand-on AR, billing, or general accounting experience in a mid-size, multi-entity organization. Proficiency with an ERP/financial system (e.g. Microsoft Dynamics 365, NetSuite, SAP) and Excel (pivot tables, VLOOKUP). Demonstrated ability to reconcile high-volume transactions accurately and meet tight deadlines. Strong written and verbal communication skills and customer first mindset. TRAVEL: none Preferred: Experience in manufacturing, distribution, or recycling industries. Familiarity with lean/continuous‑improvement or D365 optimization projects. Physical Requirements Standing/Walking: Sometimes Sitting: Sometimes Lifting/Carrying: 20-50 lbs: Sometimes Lifting/Carrying >50 lbs: Never Pushing/Pulling: Sometimes Climbing: Never Stopping/Bending: Sometimes Reaching above shoulder: Sometimes Repeating motions that may include wrists, hands, and/or fingers: Most Times Operate Motor Vehicle: Sometimes Operate Manual Equipment: Never Operate machinery/power tools: Never Worksite Conditions Weather Exposure: Never Temperature Extremes: Never Noise: Sometimes Odors: Sometimes Dust or Mist: Sometimes Fumes or Vapors: Sometimes Chemicals: Not present Chemicals drummed: Never Chemicals bulk tank: Never Respirator: Never Personal Protective Clothing: Never Personal Protective Equipment: Sometimes Benefits Medical, Dental, & Vision
HSA/HRA/FSA
Employee Assistance Program (EAP) 401(k) Retirement Savings Plan with employer match Wellness programs and incentives Life & Disability, Accident, Critical Illness, & Hospital Indemnity Paid Time Off 80 hours of paid company holidays #J-18808-Ljbffr Cirba Solutions- ...Overview The Accounts Payable Coordinator is a mid-level position responsible for assisting the finance department in creating accurate and timely financial records for the organization in a fast paced environment. This position reports to the Controller. Essential Functions...Accounts payableFull timeCasual workWork at officeMonday to FridayAfternoon shift
- ...of experience and knowledge. Job Requirements: 1. Coding and Charge Entry of Claims 2. Follow-up of outstanding accounts receivable (A/R) of all payers and patients 3. Resolution of Denials 4. Ability to research and resolve accounts appearing on delinquent...Accounts payable
- 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
- ...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
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$20 - $22 per hour
...Accounts 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...Accounts payableHourly payContract workMonday to Friday- ...Summary.Balance all revenue and settlement accounts nightly, maintain files and reset the... ...discrepancies in the Front Desk System.Coordinate with the front desk and restaurants/... ...to include all aspects such as accounts receivable accounts payable, etc.Basic mathematical...Accounts payableLocal areaImmediate startShift workNight shift
- ...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
$22 - $26 per hour
...ミシガン州ノバイ勤務のAccounts Receivable/Payableポジション。請求書処理、支払・入金管理、口座照合や財務レポート作成などを担当いただきます。 Position Accounts Receivable/Payable Clerk Summary Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Essential Duties Prepares work to be...Accounts payableHourly payFull timePart timeWork at officeRemote workWeekend work- ...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
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$140k - $160k
...statements and business performance reports. Coordinate month end and year end close activities with the Accounting Manager. Review journal entries, account... ...moving or obsolete inventory. Monitor accounts receivable aging and partner with internal teams to resolve...Accounts payableFull timeWork at officeRemote work- ...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
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- ...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
- ...leadership for revenue cycle operations across 40+ skilled nursing facilities in Michigan and Ohio. Oversee billing, collections, accounts receivable, Medicaid/Medicare reimbursement, and managed care processes. Ensure compliance with federal and state regulations, including...Accounts payableWork at office
- ...organized, office assistant willing to learn and work in all aspects of the business. Areas of involvement will be customer service, account receivable, accounts payable, inventory control, purchasing and data input. Individual have general computer skills and feel comfortable...Accounts payableWork at officeMonday to FridayFlexible hours
- ...purchase orders and backorder management o Estimating/quoting prices and sourcing product o Coordinating resources to respond to customer supply chain needs o Supporting accounts receivable activities o Making deliveries with a company vehicle as necessary o Performing other...Accounts payableFull timeWork experience placementLocal areaFlexible hoursShift work
- ...Representative (Inside Sales) regarding customer activities Perform all account management functions including sales, product delivery, and accounts receivables Manage new project development coordinating with customer engineering and THK engineering Meet Sales call goals...Accounts payableWork at officeShift workNight shift
- ...resolve any client concerns. Assist with audits and year-end accounting processes. Requirements Profile: High school diploma... ...field preferred). Proven experience in billing, accounts receivable, or a related administrative role. Strong knowledge of...Accounts payable
- ...classification. Review on a semi-annual basis. Help with account receivable when notified by Finance Team of an issue. Take responsibility... ...must have the ability to sell value above price. Coordinate resource requirements including technical support, territory...Accounts payableFor contractorsLocal areaImmediate startRemote workWork from home
- ...project administration in SAP, timeline and resource updates, coordinate project-related cost allocations activities with Finance.... ...report issues, train staff in travel expense module Accounts Receivable and Billing Support - including assisting with customer invoices...Accounts payableWork at officeWork from homeFlexible hours
- ..., researches, prepares and posts adjustments, calls in deposits, and enters census into HPAS daily. Coordinates and performs the collection of accounts receivable and past due accounts. Reviews payment policies and procedures with new admissions and their responsible...Accounts payableFull timeWork at office
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- ...Lineage is seeking an Accounts Payable professional to process supplier invoices, respond to inquiries, and maintain supplier records. The role requires the ability to multi-task in a high-volume, fast-paced environment and collaborate with multiple locations across states...Accounts payable
$115k
...management, budget administration, cash management, debt management, accounting and procurement. Essential duties include, but are not limited... ...daily operations of the Fiscal Department to include accounts receivable, accounts payable, cash receipts, capital assets management,...Accounts payable- .... 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
- ...each customer are entered and updated as received. * Reconciles Customer CUMs weekly.... ...to ensure customer demands are covered. Coordinate with inventory control any suspect... ...purchasing, production, quality, engineering, accounting and shipping. * Communicates and...Accounts payableTemporary workLocal area
- ...process improvement ensuring world class operations. ESSENTIAL DUTIES AND RESPONSIBILITIES (other duties may be assigned) Knowledge of Accounts Payables practices, general office procedures, & accounting policies. Process supplier invoices in a timely manner for multiple...Accounts payable
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