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AR & HR Coordinator

Job in Coppell, Dallas County, Texas, 75019, USA
Listing for: Thomas, Edwards Group
Full Time position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 42000 - 64000 USD Yearly USD 42000.00 64000.00 YEAR
Job Description & How to Apply Below

Position Overview

Our client is a growing company at the intersection of technology and live entertainment, delivering innovative experiences for customers nationwide. The AR & HR Coordinator is a newly created position that will manage accounts receivable and invoicing while supporting day-to-day HR administration. This highly visible role works directly with new customers and employees and serves as backup for essential payroll and accounts payable functions.

Key Responsibilities

Accounts Receivable & Invoicing

  • Manage customer setup, including W-9s, bank letters, vendor platforms, and related documentation
  • Prepare invoices and follow up with customers regarding outstanding balances
  • Process bank deposits and ensure payments are accurately posted
  • Reconcile project records against Quick Books to confirm all billable work is captured
  • Coordinate Certificates of Insurance with the company's insurance broker
  • Maintain applicable state and local registrations and licensing

HR Administration

  • Coordinate new-hire onboarding through Paychex
  • Complete remote I-9 verification
  • Coordinate background checks and drug testing
  • Support benefits enrollment and PTO administration
  • Maintain documentation related to annual reviews, compensation changes, and job descriptions
  • Assist with special HR and employee-classification projects as needed

Additional Responsibilities

  • Maintain inventory records
  • Provide backup support for payroll and accounts payable, including bill entry, expense approvals, and basic payroll troubleshooting
  • Assist with other accounting and administrative projects as assigned
Qualifications
  • 2+ years of experience in accounts receivable, invoicing, HR coordination, or a related role
  • Experience with Quick Books and an HRIS or payroll platform;
    Paychex experience is preferred
  • Strong organizational skills and attention to detail
  • Comfortable managing confidential information and compliance-driven HR documentation
  • Ability to balance multiple priorities in a growing, fast-paced environment
Position Overview

Our client is a growing company at the intersection of technology and live entertainment, delivering innovative experiences for customers nationwide. The AR & HR Coordinator is a newly created position that will manage accounts receivable and invoicing while supporting day-to-day HR administration. This highly visible role works directly with new customers and employees and serves as backup for essential payroll and accounts payable functions.

Key Responsibilities

Accounts Receivable & Invoicing

  • Manage customer setup, including W-9s, bank letters, vendor platforms, and related documentation
  • Prepare invoices and follow up with customers regarding outstanding balances
  • Process bank deposits and ensure payments are accurately posted
  • Reconcile project records against Quick Books to confirm all billable work is captured
  • Coordinate Certificates of Insurance with the company's insurance broker
  • Maintain applicable state and local registrations and licensing

HR Administration

  • Coordinate new-hire onboarding through Paychex
  • Complete remote I-9 verification
  • Coordinate background checks and drug testing
  • Support benefits enrollment and PTO administration
  • Maintain documentation related to annual reviews, compensation changes, and job descriptions
  • Assist with special HR and employee-classification projects as needed

Additional Responsibilities

  • Maintain inventory records
  • Provide backup support for payroll and accounts payable, including bill entry, expense approvals, and basic payroll troubleshooting
  • Assist with other accounting and administrative projects as assigned
Qualifications
  • 2+ years of experience in accounts receivable, invoicing, HR coordination, or a related role
  • Experience with Quick Books and an HRIS or payroll platform;
    Paychex experience is preferred
  • Strong organizational skills and attention to detail
  • Professional, confident communication skills for customer payment follow-up
  • Comfortable managing confidential information and compliance-driven HR documentation
  • Ability to balance multiple priorities in a growing, fast-paced environment
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