Katalystsystemsimpact
Accounting & Operations Coordinator
Benton Harbor, Michigan
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- Seniority
- Mid level
- Country
- US
- Work mode
- On-site / unstated
- First seen by hirly
- 25 Sept 2026
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the posting
Accounting & Operations Coordinator
Benton Harbor, MI | In-Office
Full -Time | Mon – Friday | Consistent Daily Schedule
$28–$35+/hour , Dependent on experience
- A locally owned , multi-company organization in Benton Harbor is seeking an experienced
- A ccounting and Business Operations Coordinator
- to join its small , collaborative office .
This person will work alongside the company’s current part-time bookkeeper, learning each of their core responsibilities to provide knowledgeable and dependable backup coverage. The new hire will also independently handle several accounting, payroll, banking, technology, property management, and office administration functions that fall outside the bookkeeper’s current role. One day may involve processing payroll and reviewing financial transactions; another may include coordinating a property repair, addressing a tenant question, or working with the company’s managed IT provider.
This is a true jack-of-all-trades position for someone who enjoys variety and is comfortable shifting between detailed financial work and practical business needs. The ideal candidate brings a solid technical accounting foundation, strong judgment, and the ability to work independently. Just as importantly, this person will be proactive, dependable, comfortable learning different areas of the business, and willing to step in wherever support is needed.
What You'll Be Doing
Accounting & Bookkeeping Support
Learn the current bookkeeper’s processes and provide dependable backup coverage for accounts payable, accounts receivable, deposits, bank and credit card reconciliations, cash-flow monitoring, and timesheet entry
Maintain accurate financial information across multiple business entities using QuickBooks Enterprise
Assist with monthly close, financial reporting, cash tracking, and year-end preparation
Handle invoicing for consulting services
Maintain accurate , organized financial records and supporting documentation
- Payroll, Banking
- & Financial Operations
Review employee timesheets and process payroll every other week
Reconcile the IRA account monthly and coordinate the annual IRA renewal
Monitor account balances and coordinate transfers between bank accounts as needed
Review monthly ACH transactions for accuracy
Prepare and send financial information to the bank quarterly
Submit quarterly city tax payments
Prepare and distribute annual 1099s
Review insurance renewals and help ensure vendor and tenant insurance certificates remain current
Property Management Support
Create, monitor, and close property maintenance work orders
Respond to tenant questions and concerns, coordinating with ownership or the field supervisor when additional support is needed
Schedule property maintenance and coordinate with contractors and service providers
Help ensure property-related issues are documented, communicated, and followed through to completion
Provide additional property management and administrative support as needs arise
Technology and Systems Support
Add and maintain functionality within the company’s SharePoint site
Monitor technology needs and confirm that system backups and updates are completed
Coordinate with the company’s managed IT services provider
Assist with setting up new workstations and user access
Troubleshoot routine technology issues and engage outside support when needed
- Office
- & Business Operations
Coordinate with vendors, tenants, contractors, banks, insurance providers, and other outside partners
Maintain organized administrative systems, files, and processes
Assist leadership with operational projects and follow them through to completion
Help identify issues, gather information, and determine the appropriate next step
Support general office needs while contributing to a collaborative, team-oriented environment
What We're Looking For
Required Qualifications
Solid, hands-on bookkeeping or accounting experience
Ability to independently complete accounts payable, accounts receivable, bank reconciliations, and credit card reconciliations
Experience using QuickBooks, preferably QuickBooks Enterprise
Experience reviewing financial transactions and recognizing discrepancies or unusual activity
Comfort handling payroll, banking transactions, and confidential financial information
Strong organizational skills and attention to detail
Ability to manage multiple priorities and follow responsibilities through to completion
Strong written and verbal communication skills
Dependable, proactive, and comfortable working independently in a small-office environment
Willingness to learn multiple areas of the business and provide backup support when needed
Preferred Qualifications
Experience processing payroll
Familiarity with IRA or retirement-plan administration
Experience preparing 1099s or submitting local or city tax payments
Familiarity with SharePoint
Experience coordinating with a managed IT services provider
Property management, real estate, or small-business operations experience
Compensation, Schedule & Benefits
$28–$35+/hour , based on experience
Approximately 3 8- 40 hours per week
Consistent, in-office weekday schedule, such as approximately 8:00 AM– 4 :00 PM or 9:00 AM– 5 :00 PM
Paid time off and paid holidays
IRA retirement benefit
Healthcare benefits are not currently offered
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