Accounts Receivable Specialist
$21 per hourUnlimited Service Group
Accounts Receivable SpecialistLocation: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $21.00Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join our branch team. While this position is responsible for supporting the Accounts Receivable process, it is also highly customer-facing. You will serve as one of the primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment follow-up while providing exceptional customer service. The ideal candidate enjoys building customer relationships, communicating professionally, and working collaboratively with multiple departments to ensure an outstanding customer experience.Essential FunctionsCustomer Service: Serve as a primary point of contact for customers by responding to billing inquiries, resolving account questions, providing updates, and delivering professional, timely customer service.Accounts Receivable: Monitor Accounts Receivable email inboxes, send customer statements, follow up on outstanding invoices, and communicate professionally with customers regarding payment status.Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.Administrative Support: Maintain accurate customer records, scan and file documents, manage daily mail and support general office operations.Billing & Documentation: Ensure invoices, statements, and customer account information are accurate and up to date while maintaining proper documentation for internal records.Cross department Collaboration: Work closely with the service, dispatch, parts, warranty, and accounting team to resolve customer account issues, support billing processes, and ensure positive customer experience.Problem Solving & Adaptability: Take initiative, handle changing priorities, and assist with additional responsibilities as needed.Safety Commitment: Follow all company safety policies and accident prevention procedures while maintaining a safe work environment.Minimum QualificationsTwo years of related education and/or experience preferred.Successful completion of a drug screen and criminal background screening.Must be at least 18 years of age.Strong customer service, communication, and problem-solving skills.Ability to work independently while staying organized and managing priorities.Comfortable using computers, office equipment, and business systems.Commitment to workplace safety and company procedures.Physical RequirementsWorking primarily in an office environment.Ability to occasionally lift and move office supplies, equipment, and boxes.Comfortable sitting, standing, and walking throughout the workday.Ability to operate standard office technology and equipment.Benefits of Joining Our TeamMedical and Dental BenefitsLife InsurancePTO401k & Company MatchTown Shares program, which allows you to share in the long-term financial success of our company as you grow with us.About Bildon Parts & Service For over 50 years, Bildon Parts & Service has provided trusted repair and maintenance solutions for commercial cooking, refrigeration, ware-washing, beverage, and ice equipment throughout southern Michigan. Our team is built on the core values of Safety, Integrity, Courage, Innovation, and Passion. Join us and be part of a company committed to service excellence.
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- ...StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle Job Description Job Summary Job Summary The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving...SuggestedWork at office
$21 per hour
...Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM - 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join...SuggestedFull timeWork at officeMonday to Friday- ...assistance in the requisition, procurement, and organization of records for litigation matters. We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. Responsibilities include but are not limited to: Process vendor invoices and client...Suggested
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- ...careerKanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational skills... ...software platforms.Reconciling client payments and open Accounts Receivable Reports.All other duties as assigned by management.What you...Full timeWork at office
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$24 per hour
...Accounts Payable Specialist Our client, a leading organization in the manufacturing industry, is seeking a dedicated Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, you will be part of the Accounting Department supporting the finance...Permanent employmentTemporary workWork at officeMonday to FridayShift work- ManpowerGroup is seeking an Accounting Clerk in Romulus, MI to support the accounting department and assist the finance and operations... ...This full-time position offers daily invoicing, accounts payable/receivable duties, and ERP reporting responsibilities. A high school...Full timeWork at office
$24 per hour
...organization in the logistics and transportation industry, is seeking an Accounting Clerk to join their team. As an Accounting Clerk, you will be... ...and written communication skills Experience with Accounts Receivable and Collections Proficiency in accounting software and...Permanent employmentTemporary workWork at officeFlexible hoursShift work- ...Company is seeking to hire a full-time Billing Specialist to join our growing team!Benefits Include:Competitive... ...in a timely manner.Track and record payments received from clients.Reconcile discrepancies between accounting records and customer payments.Follow up on...Full timeWork at officeLocal area
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$20 - $23 per hour
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- ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ...resolve unapplied or misapplied cash. • Monitor accounts receivable and assist with collection efforts on outstanding invoices....Work at office
$20 - $22 per hour
...day-to-day financial operations and general ledger maintenance for the parish and school. Core responsibilities include managing accounts payable, bank reconciliations, payroll review, and month-end closing procedures.Position details:Category: Full-Time, Non-Exempt (...Hourly payFull timeWork at officeImmediate start- ...join our team! This is an entry-level position perfect for someone who is organized, detail-oriented, and eager to grow in the accounting field. Key Requirements: Experience with QuickBooks Online Basic understanding of bookkeeping and accounting principles...Part timeWork at officeFlexible hours
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$20 - $23 per hour
...set up right and invoices being entered clean and on time. As Accounts Payable Clerk, you own vendor setup and invoice entry in NetSuite... ..., and job, matching invoices against purchase orders and receiving records, and resolving discrepancies so invoices are complete...Hourly payFor subcontractorWork at officeLocal area- Lineage Logistics is seeking an Accounts Payable professional to process supplier invoices, maintain records, and respond to inquiries across multiple locations. The role requires strong communication, attention to detail, and collaboration with cross-functional teams...
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