Accounts Receivable Coordinator
On-site · Warren, Michigan, United States
Job Summary
Accounts Receivable Coordinator responsible for applying cash receipts, posting customer and finance company payments, processing refunds, and resolving billing and account issues. Requires coordinating collections on past-due amounts, researching credit card disputes, and assisting with month-end, quarter-end, and year-end close. Also supports store openings and collaborates with internal/external parties to resolve funding and account issues. Must have strong communication, analytical skills, and Excel proficiency. This full-time role is based in Warren, MI in an office environment.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field OR 2+ years accounting experience
- Accounts receivable experience preferred
- Strong analytical/critical thinking skills
- Excellent verbal and written communication skills
- Firm understanding of accounting principles/functions
- Proficient with Microsoft Office, especially Excel
- Maintain precise records and strong attention to detail
- Highly motivated, driven, organized
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