Accounts Receivable Coordinator

Steigerwaldt Land ServicesTown of Bradley, WI
$43,888 - $62,317Onsite

About The Position

Steigerwaldt Land Services, Inc., a full-service resource solution company, is seeking a full-time Accounts Receivable Coordinator for their Tomahawk office. This position is part of the Finance Department and will support day-to-day administrative functions related to finance, time and expenses, accounts receivable, and invoicing back-up functions. The company is a third-generation, family-owned, and woman-owned and led organization with over 65 years of experience, employing over 60 people across three states. Steigerwaldt fosters professional growth, talent nurturing, and career ownership within a transparent and inclusive environment that values synergy, team decision-making, cross-department learning, and hands-on experiences. The Accounts Receivable Coordinator will report to and work closely with the Accounting Manager.

Requirements

  • Supportive and reliable team member
  • Driven and motivated
  • Persistence, tenacity, and grit
  • Curious and open-minded
  • Accountable and a caretaker of resources, people, and company
  • Ability to thrive in a fast-paced, highly driven environment
  • Adapt quickly to changing conditions and priorities
  • Functional & Technical Expertise
  • Integrity & High Standards
  • Drive & Initiative
  • Problem Solving
  • Adaptability
  • Communication
  • Interpersonal Savvy
  • Teamwork
  • Customer Service
  • Work Management

Nice To Haves

  • Strong organizational, multi-tasking, and time management skills
  • Courteous, friendly, and helpful manner when dealing with clients and other professionals
  • Ability to work thoroughly yet quickly under tight deadlines and pressure situations
  • Highly detailed and thorough
  • Advanced proficiency with Microsoft Office software including Word, Excel, and Access
  • Experience with Sage Intaact, iSolved, and Bamboo HR
  • Payroll experience preferred
  • A team player who is confident, respectful, curious, flexible, and able to work with other professionals in a growing, successful, and respected business

Responsibilities

  • All aspects of Accounts receivable
  • Accounts Receivable Aging
  • Rate accuracy on projects and invoices
  • Maintaining contract changes and change orders
  • Managing project creation and close out in timekeeping software
  • Problem solving
  • Client and company data confidentiality
  • Process and systems improvement recommendations
  • Tracking time and expense reports
  • Monthly close-outs
  • Preparing customer correspondence
  • Supporting department and company administration needs
  • Other duties as assigned
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