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Accounts Receivable Coordinator

D68261e8 6b94 47f8 B413 9db804c98a4d 19000101 000001 · Wixom, MI, US, Wixom, MI · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyD68261e8 6b94 47f8 B413 9db804c98a4d 19000101 000001
TitleAccounts Receivable Coordinator
Normalized title-
Department / team-
LocationWixom, MI, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-02 / 2026-06-03
Changed / last seen2026-06-06 / 2026-06-06

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ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Wixom.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyD68261e8 6b94 47f8 B413 9db804c98a4d 19000101 000001
Source7f58b46d-3e3b-42c1-9dd1-82457bd6779f
ATS providerADP Workforce Now Recruiting

Description

About Us With more than 30 years of experience, Cirba Solutions is the premier battery recycling materials and management company extracting critical materials from scrap and used batteries and then supplying those battery-grade metals back into the supply chain. As the only vertically integrated team with an operational, differentiated platform and a full suite of capabilities, Cirba Solutions is leading the creation of a circular battery supply chain. www.cirbasolutions.com ____________________________________________________________________________ Role Overview The Accounts Receivable (AR) Coordinator owns the daily invoicing‑to‑cash cycle: issuing accurate customer invoices, applying payments, resolving billing discrepancies, and supporting month‑end close. You will partner closely with Sales, Customer Service, and Finance to protect cash flow, maintain clean aging, and deliver a best‑in‑class customer billing experience. ____________________________________________________________________________ Key Responsibilities Invoice & Credit Management – Generate, review, and transmit customer invoices; post credit memos; ensure compliance with contract terms, tax rules, and company policies. Cash Application – Record and apply ACH, wire, check, and credit‑card receipts in ERP; reconcile deposits to bank statements daily. Collections – Monitor AR aging, research past‑due accounts, place courtesy calls/emails, escalate risk accounts, and coordinate payment plans where appropriate. Customer Service – Respond to billing inquiries, issue documentation (POs, PODs, statements), and resolve discrepancies in collaboration with Sales & Logistics. Reporting & Compliance – Prepare weekly AR aging, DSO, and unapplied‑cash reports; support month‑end close, and audits. All other duties as assigned ____________________________________________________________________________ Qualifications Required: . Associate's degree in Accounting, Finance or related field (or equivalent experience). 2+ years hand-on AR, billing, or general accounting experience in a mid-size, multi-entity organization. Proficiency with an ERP/financial system (eg. Microsoft Dynamics 365, NetSuite, SAP) and Excel (pivot tables, VLOOKUP). Demonstrated ability to reconcile high-volume transactions accurately and meet tight deadlines. Strong written and verbal communication skills and customer first mindset. TRAVEL: none Preferred: Experience in manufacturing, distribution, or recycling industries. Familiarity with lean/continuous‑improvement or D365 optimization projects. ____________________________________________________________________________ Physical Requirements Standing/Walking: Sometimes Sitting: Sometimes Lifting/Carrying Lifting/Carrying 20-50 lbs: Sometimes Lifting/Carrying >50 lbs: Never Pushing/Pulling: Sometimes Climbing: Never Stopping/Bending: Sometimes Reaching above shoulder: Sometimes Repeating motions that may include wrists, hands, and/or fingers: Most Times Operate Motor Vehicle: Sometimes Operate Manual Equipment: Never Operate machinery/power tools: Never ____________________________________________________________________________ Worksite Conditions Weather Exposure: Never Temperature Extremes: Never Noise: Sometimes Odors: Sometimes Dust or Mist: Sometimes Fumes or Vapors: Sometimes Chemicals Chemicals drummed: Never Chemicals bulk tank: Never Respirator: Never Personal Protective Clothing: Never Personal Protective Equipment: Sometimes ____________________________________________________________________________ Benefits Medical, Dental, & Vision HSA/HRA/FSA Employee Assistance Program (EAP) 401(k) Retirement Savings Plan with employer match Wellness programs and incentives Life & Disability, Accident, Critical Illness, & Hospital Indemnity Paid Time Off 80 hours of paid company holidays

Full job record

Job ID80ebd04fd70f369db2990c8e945631dd5ffc980a
Org IDa7663789-93aa-4132-8ef8-093f31b57524
Source ID7f58b46d-3e3b-42c1-9dd1-82457bd6779f
Board ID7f58b46d-3e3b-42c1-9dd1-82457bd6779f
Provideradp_workforcenow
Provider Job Key585370
TitleAccounts Receivable Coordinator
Normalized Title—
Statusactive
Activeyes
Location TextWixom, MI, US, Wixom, MI
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionMI
CityWixom
Salary Raw—
Salary Min—
Salary Max—
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=d68261e8-6b94-47f8-b413-9db804c98a4d&ccId=19000101_000001&lang=en_US&type=JS&jobId=585370&jwId=9202850905471_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=d68261e8-6b94-47f8-b413-9db804c98a4d&ccId=19000101_000001&lang=en_US&type=JS&jobId=585370&jwId=9202850905471_1
First Seen At2026-06-03 09:13:30Z
Last Seen At2026-06-06 13:04:39Z
Last Checked At2026-06-06 13:04:39Z
Last Changed At2026-06-06 13:04:39Z
Inactive At—
Source Posted At2026-06-02 16:15:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=d68261e8-6b94-47f8-b413-9db804c98a4d|19000101_000001/date=2026-06-06/2026-06-06T13-04-36-080Z-c31be13c21b9a4c4983180ecfe5b9b3c9aaf6e0f105e604b7296ba35b1c0cc67.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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    "requisitionDescription": "<div><p><br></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;' id=\"isPasted\"><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>About Us</span></strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>With more than 30 years of experience, Cirba Solutions is the premier battery recycling&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>materials and management company extracting critical materials from scrap and used&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>batteries and then supplying those battery-grade metals back into the supply chain. As&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>the only vertically integrated team with an operational, differentiated platform and a full&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>suite of capabilities, Cirba Solutions is leading the creation of a circular battery supply&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>chain.&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><a href=\"http://www.cirbasolutions.com/\"><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>www.cirbasolutions.com</span></a></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Role Overview</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>The Accounts Receivable (AR) Coordinator owns the daily invoicing‑to‑cash cycle: issuing&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>accurate customer invoices, applying payments, resolving billing discrepancies, and&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>supporting month‑end close. You will partner closely with Sales, Customer Service, and&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Finance to protect cash flow, maintain clean aging, and deliver a best‑in‑class customer</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>billing experience.</span><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Key Responsibilities</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Invoice &amp; Credit Management</span></strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; Generate, review, and transmit customer invoices;&nbsp;</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'><br></span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>post credit memos; ensure compliance with contract terms, tax rules, and company</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'><br></span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>policies.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Cash Application</span></strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; Record and apply ACH, wire, check, and credit‑card receipts in&nbsp;</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'><br></span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>ERP; reconcile deposits to bank statements daily.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Collections</span></strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; Monitor AR aging, research past‑due accounts, place courtesy&nbsp;</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'><br></span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>calls/emails,&nbsp;</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>escalate risk accounts, and coordinate payment plans where appropriate.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Customer Service</span></strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; Respond to billing inquiries, issue documentation&nbsp;</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>(POs, PODs, statements), and resolve discrepancies in collaboration with</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'><br></span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Sales &amp; Logistics.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Reporting &amp; Compliance</span></strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; Prepare weekly AR aging, DSO, and unapplied‑cash&nbsp;</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'><br></span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>reports;&nbsp;</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>support month‑end close, and audits.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>All other duties as assigned</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Qualifications</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Required:</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-family:\"Arial\",sans-serif;color:#222222;'>.</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Associate&#39;s degree in Accounting, Finance or related field (or equivalent experience).</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>2+ years hand-on AR, billing, or general accounting experience in a mid-size,&nbsp;</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'><br></span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>multi-entity organization.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Proficiency with an ERP/financial system (eg. Microsoft Dynamics 365, NetSuite, SAP)</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'><br></span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>and Excel (pivot tables, VLOOKUP).</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Demonstrated ability to reconcile high-volume transactions accurately and meet tight&nbsp;</span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'><br></span><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>deadlines.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Strong written and verbal communication skills and customer first mindset.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>TRAVEL: none</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Preferred:</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Experience in manufacturing, distribution, or recycling industries.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Familiarity with lean/continuous‑improvement or D365 optimization projects.</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Physical Requirements</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Standing/Walking:&nbsp;Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Sitting:&nbsp;Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Lifting/Carrying &lt;20 lbs: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Lifting/Carrying 20-50 lbs: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Lifting/Carrying &gt;50 lbs: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Pushing/Pulling: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Climbing: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Stopping/Bending: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Reaching above shoulder: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Repeating motions that may include wrists, hands, and/or fingers: Most Times</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Operate Motor Vehicle:&nbsp;Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Operate Manual Equipment:&nbsp;Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Operate machinery/power tools:&nbsp;Never</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Worksite Conditions</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Weather Exposure:&nbsp;Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Temperature Extremes: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Noise: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Odors: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Dust or Mist: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Fumes or Vapors: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Chemicals &lt;1 liter: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Chemicals drummed: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Chemicals bulk tank: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Respirator: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Personal Protective Clothing: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Personal Protective Equipment: Sometimes</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><em><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></em></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Benefits</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin:0in;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Medical, Dental, &amp; Vision</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>HSA/HRA/FSA</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Employee Assistance Program (EAP)</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>401(k) Retirement Savings Plan with employer match</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Wellness programs and incentives</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Life &amp; Disability, Accident, Critical Illness, &amp; Hospital Indemnity</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Paid Time Off</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>80 hours of paid company holidays</span></li></ul><p><br></p></div>\n",
    "sponsoredVisaTypeCodes": []
  },
  "list_job": {
    "links": [],
    "itemID": "9202850905471_1",
    "postDate": "2026-06-02T12:15:00.000-04:00",
    "workLevelCode": {
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          "dateValue": "2026-06-02T12:15Z"
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            "codeValue": "CurrentServerDateTime"
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          "dateValue": "2026-06-06T09:04Z"
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          "nameCode": {
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          "stringValue": "585370"
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        {
          "nameCode": {
            "codeValue": "CareerCenterRefId"
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        },
        {
          "nameCode": {
            "codeValue": "GuidelineOid"
          }
        },
        {
          "nameCode": {
            "codeValue": "CurrencySymbolOrCode"
          }
        },
        {
          "nameCode": {
            "codeValue": "HomeDepartment"
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          "stringValue": ""
        },
        {
          "nameCode": {
            "codeValue": "JobClass"
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          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "MinValue"
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          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsVsidApplicable"
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          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForExtPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForIntPostFlag"
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        },
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          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsNonMonetaryFlag"
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          "indicatorValue": false
        }
      ]
    },
    "requisitionTitle": "Accounts Receivable Coordinator",
    "clientRequisitionID": "1508",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Wixom",
          "postalCode": "48393",
          "countrySubdivisionLevel1": {
            "codeValue": "MI"
          }
        },
        "nameCode": {
          "shortName": " Wixom, MI, US"
        },
        "aliasNames": []
      }
    ],
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  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/585370?cid=d68261e8-6b94-47f8-b413-9db804c98a4d&ccId=19000101_000001&lang=en_US&locale=en_US",
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}
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GET https://api.bluedoor.sh/job-postings/v1/jobs/80ebd04fd70f369db2990c8e945631dd5ffc980a?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/a7663789-93aa-4132-8ef8-093f31b57524JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/7f58b46d-3e3b-42c1-9dd1-82457bd6779fJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/80ebd04fd70f369db2990c8e945631dd5ffc980a/eventsJSON

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