Accounts Receivable Specialist: Invoicing & Collections

A successful financial services firm in Sterling Heights, Michigan is seeking a Finance Coordinator to manage financial, administrative, and clerical services. This role requires at least 2-5 years of accounts receivable experience and proficiency in Microsoft Office. Responsibilities include verifying invoices, processing payments, and maintaining vendor files. The ideal candidate should possess strong multitasking abilities and excellent communication skills. This position offers a supportive environment focusing on employee success.
#J-18808-Ljbffr