Accounts Receivable Specialist
$21 per hourUnlimited Service Group
Accounts Receivable SpecialistPosition at BildonAccounts Receivable Specialist Location: 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 skillsAbility 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 Team• Medical and Dental Benefits • Life Insurance • PTO • 401k & Company Match • Town 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.
- ...The Accounts Receivable Specialist helps to maintain cash flows by ensuring that payments are made on time and past due accounts are minimized. Duties Update and maintain customer sales prices. Act as backup for reconciling and posting cash receipts to appropriate...SuggestedFull timeRemote workShift work
- ...Job Title: Accounts Receivable Specialist Company: AISIN World Corp. of America Department: Accounting & Finance Location: Northville, MI Position Summary This position will function to support the Accounting & Finance Department. Position Responsibilities...SuggestedWork at officeImmediate startWeekend work
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This role helps ensure accurate financial records, timely collections...SuggestedWork at office
- ..., Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp. Title: Accounts Receivable and Data Support Specialist Department: Finance Reports To: Controller Summary We are seeking an experienced Accounts Receivable...SuggestedFull timeWork at officeWorldwide
- ...Position Type Full-time Job Description Objective of the Position : Responsible for the daily operational efficiency of assigned Accounts Receivable activities. This person will research, analyze, clarify, reconcile, resolve, apply and bill for customer shipments for the...SuggestedFull timeTemporary workRemote workFlexible hours
- ...Accounts Receivable Specialist - Full Time (40 Hours)Huron Gastro, P.C. is an adult medical gastroenterology practice specializing in the diagnosis, treatment, and management of disorders that affect the esophagus, stomach, small intestine, large intestine (colon), rectum...Full timeTemporary work
- ...Dental, Vision, PTO, & 401K. Growth & Stability – Be part of a cutting-edge, fast-paced environment. Your Impact as an Accounts Receivable Specialist: We’re looking for a detail-oriented, analytical professional to manage accounts receivable and ensure smooth financial...Hourly payWork at office
- ...The Tokai Rika Group is seeking an Accounts Payable Specialist who has strong attention to detail and excels in Performing Banking duties, Accounts Payable duties , and skills to minimize financial losses and maximize financial gains. Duties Accounts Payable:...Full timeWork at officeRemote workShift work
- ...Utility Supply & Construction Company is seeking a Billing Specialist to join our growing team in Novi, MI. This full-time role focuses... ...invoices, recording payments, and maintaining accurate accounts receivable records to support financial reporting. The ideal candidate...Full time
- Description The Accounts Payable/Accounts Receivable Administrator completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Responsibilities also include preparing, posting, verifying and recording customer payment, misc....Contract workWork at office
- Job DetailsJob Location: DiaMedical Location - Farmington Hills, MI 48334Job Title: Accounts Receivable Specialist Department: AccountingReports To: Accounting Manager FLSA Status: Nonexempt DiaMedical USA is a fast-growing medical equipment distributor looking to fill...Casual workWork at officeImmediate startRemote work
- Emons Air & Sea is seeking a detail-oriented Accounts Receivable Specialist to ensure smooth financial transactions and maintain accurate records. In this role, you'll handle payment processing, account management, and collections, collaborating with customers and internal...
- ...matches, verifies, and maintains vendor files for account accuracy by performing the following duties and supporting the Accounts Payable Specialist. Essential Functions Handles all vendor email correspondence received. Files and maintains all accounts payable files including...Local area
- RadNet, Inc. in Novi, MI seeks a full-time Accounts Receivable professional to ensure daily AR operations. The role emphasizes reconciling remittance documents, applying payments in SAP, and collaborating with Quality, Sales, and Logistics to resolve issues. The ideal candidate...Remote jobFull time
- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents. Education... ...accounts payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and...Work at office
- ...Accounting Assistant - AP Master Craft Floors Inc. has nearly five decades of experience in the commercial flooring industry. We employ highly trained and certified team members that are the foundation of our award-winning reputation. Currently we are looking for an...For contractorsWork at officeLocal area
- Fraza is seeking an Accounts Payable Specialist to perform complex clerical and accounting assignments and prepare accounting reports and financial documents in Canton Charter Township, MI. The role requires a High School diploma or equivalent and at least 1 year of related...
$100 per hour
...finance professional to join our team as the Assistant Chief Accountant, a vital leadership role responsible for safeguarding fiscal integrity... ...the accounting division, including payroll, accounts payable/receivable, general ledger maintenance, water administration, and fixed...Full timeWork experience placementInterim roleLocal area- Fraza / Vitan Equipment is seeking an Accounts Payable Specialist to perform complex clerical and accounting tasks and prepare reports and financial documents in Canton Charter Township, MI. The role requires a high school diploma, at least 1 year of related experience,...Work at office
$22 - $26 per hour
ミシガン州ノバイ勤務のAccounts Receivable/Payableポジション。請求書処理、支払・入金管理、口座照合や財務レポート作成などを担当いただきます。 Position Accounts Receivable/Payable Clerk Summary Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Essential Duties Prepares work to...Hourly payFull timePart timeWork at officeRemote workWeekend work- ...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...
- ...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
- ...and hours worked in a week. Post all payments into the accounting computer systems. Print and/or type all hotel checks with the... ...are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion...Flexible hoursShift work
- ...We are seeking a full time Accounts Receivable Assistant to join our medical case management firm! This is an in-office position, Monday -Friday, 9:00 a.m. -5:00 p.m. Thorough job training will be provided! Salary is dependent upon experience. Responsibilities Reconciling...Full timeCasual workWork at officeMonday to Friday
- ...Accounts Payable AssociateRF Connect is a team of industry leaders transforming connectivity. We invest in our team, have fun, and give... ...experience with an ERP or accounting systemAccounts Receivable or general bookkeeping experienceNice to HaveNotary PublicAccounting...Full timeLocal area3 days per week
- ...Simplify Inventions LLC is seeking an Accounts Payable Team Lead for our Farmington Hills, MI office. The role requires leading AP processing, ensuring accuracy, and collaborating with the Cash Manager and Corporate Controller. The ideal candidate will bring 4+ years...Full timeWork at office
- ...AP AssociateWe are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9's and COI and assisting with daily...Full timeTemporary workFlexible hours
- ...RHP Properties in Farmington Hills, MI seeks an Entry Level Accounts Payable Administrator Assistant to coordinate devices, maintain vendor records, and manage invoices. You will support the Accounts Payable team with data entry, 1099 work, and vendor communications in...
- ...Accounts Payable SpecialistResponsible for processing invoices, responding to inquiries, and creating/maintaining supplier records. Must have the ability to multi-task and work as part of a team, ensuring department policies and procedures are followed and items are processed...Local area
$22 - $25 per hour
...customer inquiries related to invoices, billing documentation, and account questionsMaintain customer records and service... ...billing items and assist with issue resolutionSupport accounts receivable activities and collection-related inquiriesPrepare weekly and...Contract workTemporary workWork at office
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