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.What you’ll be doing:Managing and tracking client A/R accountsFollowing up on outstanding balances and payment statusPreparing and reviewing aging and billing reportsAssisting with payment plans and account adjustmentsCommunicating with clients and attorneys regarding account inquiriesWhat we’re looking for:Strong attention to detail and organizational skillsExcellent communication and follow-up abilitiesComfort working in Excel and learning new systemsPrior A/R or professional services experience is a plus📍 Hybrid opportunity in Troy, MI (onsite training period followed by hybrid schedule)If you’re looking for a role where you can grow your accounting skills in a professional and supportive environment, we’d love to hear from you!Please apply to Bridgeline Solutions today!