BELFOR Franchise Group
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Accounting Coordinator
role at
BELFOR Franchise Group .
The Accounting Specialist for BELFOR Franchise Group is an integral position within the accounting department of a leading franchisor. The main purpose of the position includes data entry of Accounts Payable, Accounts Receivable, and Royalty items for the Corporate Office.
Responsibility Overview
Accounts Payable Tasks
Set up all new vendors in the accounting system as needed
Check each invoice for completeness and scan into accounting system
Code each invoice appropriately according to expense incurred
Maintain vendor information including vendor packets for subcontractors and W9’s for all vendors
Accounts Receivable Tasks
Set up new customer information in the accounting system as needed
Enter billing information into accounting system
Royalty Tasks
Enter royalty information into accounting system
Create franchisee statements for monthly royalties and distribute to franchisees
Create and maintain royalty log for management team
Follow up with franchisees on past due reporting and payments
Month End Tasks
Ensure all invoices are posted
Ensure all billings are completed
Provide support as needed to Regional Business Coaches
Other duties and projects as assigned
Position Requirements
After hours work will be necessary at times
Exceptional attention to detail
Previous AP/AR experience
Comfortable with Microsoft Excel
Position is an in-office position located in Ann Arbor
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Consumer Services
Referrals increase your chances of interviewing at BELFOR Franchise Group by 2x
Get notified about new Accounting Coordinator jobs in
Ann Arbor, MI .
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Accounting Coordinator
role at
BELFOR Franchise Group .
The Accounting Specialist for BELFOR Franchise Group is an integral position within the accounting department of a leading franchisor. The main purpose of the position includes data entry of Accounts Payable, Accounts Receivable, and Royalty items for the Corporate Office.
Responsibility Overview
Accounts Payable Tasks
Set up all new vendors in the accounting system as needed
Check each invoice for completeness and scan into accounting system
Code each invoice appropriately according to expense incurred
Maintain vendor information including vendor packets for subcontractors and W9’s for all vendors
Accounts Receivable Tasks
Set up new customer information in the accounting system as needed
Enter billing information into accounting system
Royalty Tasks
Enter royalty information into accounting system
Create franchisee statements for monthly royalties and distribute to franchisees
Create and maintain royalty log for management team
Follow up with franchisees on past due reporting and payments
Month End Tasks
Ensure all invoices are posted
Ensure all billings are completed
Provide support as needed to Regional Business Coaches
Other duties and projects as assigned
Position Requirements
After hours work will be necessary at times
Exceptional attention to detail
Previous AP/AR experience
Comfortable with Microsoft Excel
Position is an in-office position located in Ann Arbor
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Consumer Services
Referrals increase your chances of interviewing at BELFOR Franchise Group by 2x
Get notified about new Accounting Coordinator jobs in
Ann Arbor, MI .
#J-18808-Ljbffr