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 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.
- ...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
- ...Accounts Receivable SpecialistSkip to main content#Accounts Receivable Specialist page is loaded## Accounts Receivable SpecialistApplylocations: USA MI Plymouth - 40600 Ann Arbor Rdtime type: Full timeposted on: Posted Todayjob requisition id: JR108552At Stewart, we know...SuggestedWork at office
- ...Accounts Receivable SpecialistCompany: AISIN World Corp. of AmericaLocation: Northville, MIPosition SummaryThis position will function to support the Accounting & Finance Department.Position ResponsibilitiesThe incumbent is expected to perform the following functions that...SuggestedWork at officeImmediate startWeekend 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...SuggestedHourly payWork at office
- ...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...SuggestedFull timeTemporary work
- ...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
- ...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...
- ...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
- ...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
- 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...
$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- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents. Education... ...including accounts payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and...Work at office
- ...We are seeking a motivated and detail-oriented Accounting Support Specialist to join our dynamic team. In this role, you will play a vital part in supporting our financial operations by assisting with accounting functions, ensuring compliance with regulatory standards,...Work at officeRemote workFlexible hours
- General Motors is seeking a Finance Analyst to manage accounts payable, time-tracking, and month‑end tasks in a fast‑paced environment at the Livonia, MI site. You will ensure accurate invoicing, vendor setup, and adherence to controls while supporting billing and forecasting...
- Fraza is seeking an Accounts Payable Specialist to perform complex clerical and accounting assignments, including data entry, posting to the general ledger, and preparing reports and financial documents. The ideal candidate will have a high school diploma or equivalent,...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- ...Job Description Job Description GENERAL SUMMARY: Accounts Receivables Clerk assists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently. Essential Duties and Responsibilities...Full timeWork at office
- The purpose of this role is to process accounting transactions timely and accurately. This centralized function within Accounting maintains strong credibility for invoice authorization. The primary role of this function is to assist the Accounting Supervisors with the...
- ...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
- ...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
- ...Driftwood Hospitality Management is seeking a detail-oriented accounting clerk for the Sheraton Detroit Novi location. Responsibilities include posting payments, handling hotel cash, researching vendors, and ensuring accurate bank deposits, all while following established...
- ...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
- ...We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management, reconciliations...
- ...Accounts Payable Specialist PositionOur client, located out of Metro-Detroit, is a private organization that provides shared staffing support across multiple affiliated businesses. Its focus is on driving operational efficiency, improving processes, and supporting innovative...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
- ...times, and hours worked in a week. Post all payments into the accounting computer systems. Print and/or type all hotel checks with... ...are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion...Flexible hoursShift work
- ...RF Connect is seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This role handles invoice processing, coding, vendor management, reconciliations, and project accounting support, maintaining accurate financial records. Ideal...
- ...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
- ...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...
- ...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
- ...Signal Group is looking for a detail-oriented, dependable Accounts Payable Clerk to join our Accounting team. In this role, you'll help... ...collaborative team. What You'll Do Verify accuracy of all vendor invoices received to include receipt of the product and cost verification....Weekly payFull time
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