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AP & AR Coordinator

GREENMARK EQUIPMENT LLC
Holland, MI Full Time
POSTED ON 1/13/2026 CLOSED ON 2/12/2026

What are the responsibilities and job description for the AP & AR Coordinator position at GREENMARK EQUIPMENT LLC?

Job Details

Job Location:    Holland, MI - Company HQ - Holland, MI
Position Type:    Full Time
Salary Range:    Undisclosed

Description

GreenMark Equipment is the premier John Deere dealership in Southwestern Michigan and Northern Indiana with 17 locations to serve our customers. We are committed to providing value-added equipment solutions through our sales, service and support to farmers, commercial businesses, large property owners and homeowners. GreenMark Equipment is built on integrity, quality products, a highly trained team, and offering quality service at competitive prices.

Do you have experience handling Accounts Payable/Receivable and enjoy keeping things organized and accurate? If you answered YES, then we want YOU to apply!

AP/AR Coordinators are detail-oriented professionals who ensure invoices, payments, and records are processed accurately while keeping the business and its partners on the same page. Thats why GreenMark offers the following benefits and resources:

  • Health insurance starts on your first day of employment
  • 401k with company match
  • Paid Holidays
  • Paid Time Off
  • Continued training through John Deere
  • Advancement opportunities
  • Employee discounts

Compensation: $22/hr - $26/hr

Purpose:

Performs a full range of Accounts Payable and Accounts Receivable duties, including check & ACH processing, AR reconciliation, FileBound support and other accounting support.

Responsibilities:

  • Prepares daily bank deposits and reconciles cash count to GL
  • Record accounts payable vouchers for corporate departments.
  • Enter daily cash receipts and apply ROA.
  • Order office supplies and forms for store. 
  • Monitor and manage centralized Amazon and Business supply process for all locations.
  • Manages weekly corporate accounts payable check and ACH/EFT runs, managing payment distribution, whether mail, online or NACHA.
  • Reconciliation of vendor balances to monthly vendor statements.
  • Assist in identifying 1099 payees for year-end reporting.
  • Provide customers with invoice copies when requested via email.
  • Reconcile GreenMark account receivable accounts – customer, parts, and warranty.
  • Assist in setting up customers in business system and market JDF Multi-Use account usage.
  • Miscellaneous admin projects and support as requested.

Qualifications


Experience, Education, Skills and Knowledge:

 
  • Associate’s degree in accounting or equivalent experience 
  • Solid accounting knowledge, accounts payable and accounts receivable focus
  • Excellent Communication Skills both written and verbal
  • Excellent organizational skills
  • Microsoft Office – Outlook, Excel, and Word
  • FileBound knowledge a plus

#GMR

Salary : $22 - $26

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