Accounts Receivable Coordinator

Our client, a respected and collaborative law firm known for its commitment to excellence and client service, is seeking an Accounts Receivable Coordinator to join their Accounting team in Troy, MI.

This role is a great fit for someone who enjoys working with numbers, problem-solving, and building strong internal and external relationships. You’ll play a key part in managing client accounts, monitoring outstanding balances, preparing A/R reports, and supporting the resolution of billing issues. You’ll also work closely with attorneys and clients to ensure timely and accurate account resolution.

• Managing and tracking client A/R accounts
• Following up on outstanding balances and payment status
• Preparing and reviewing aging and billing reports
• Assisting with payment plans and account adjustments
• Communicating with clients and attorneys regarding account inquiries

• Strong attention to detail and organizational skills
• Excellent communication and follow-up abilities
• Comfort working in Excel and learning new systems
• Prior A/R or professional services experience is a plus

Hybrid opportunity in Troy, MI (onsite training period followed by hybrid schedule)