Now Hiring - American Immersion Theater - Accounts Receivable Coordinator in Grand Rapids, MI

Full description of the position

American Immersion Theater is changing the world, one experience at a time. Traditional theater is a story about others, but American Immersion Theater is a story about you. Our mission is to elevate every client's event to an unforgettable, immersive experience that will inspire them for a lifetime. Our products range from interactive murder mystery dinners to magical princess parties and epic superhero adventures. At American Immersion Theater, we seek to awaken the star in everyone! We believe that in order to change our clients' lives, we must ignite the flame in our own office first. As Immersioneers, we want to give you more than just a job. We want to offer a place where you can explore possibilities, and where YOU can be an agent of change. Are you ready to start your story with us? < Job

Overview

> The Accounts Receivable Coordinator will support the Accounting and Events team by reviewing outstanding invoices and working directly with clients to resolve unpaid balances. This role involves researching account details, communicating with clients through phone and email, and ensuring accurate documentation throughout the process. <

Responsibilities

include, but are not limited to:>

• Reviewing and organizing records for shows with outstanding payments
• Cross-referencing internal systems to verify invoice and client information
• Communicating with clients via phone and email to collect payment or resolve billing questions
• Providing consistent follow-up to ensure timely payment
• Maintaining accurate tracking and documentation of outreach and payment status < Skills &

Qualifications

>

• Strong organizational skills with the ability to manage and prioritize multiple accounts
• Excellent customer service and professional communication skills
• Comfortable speaking with clients via phone, email, and video calls
• Proficiency in Google Workspace (Docs, Sheets, Gmail, Calendar)
• Strong attention to detail and accuracy when reviewing financial information
• Ability to track, update, and maintain records in an organized system
• Problem-solving skills and the ability to handle sensitive conversations professionally Pay: From $18.00 per hour Expected hours: 40.0 per week

Benefits

:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid sick time
• Vision insurance Work Location: In person