Accounts Receivable Specialist
Aisin Corporation
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 the company has determined are essential to this position:Receive and process monthly remittance details received from the customerPost cash based on detail received from the remittanceReconcile monthly cash receipts received from the customer to internal control sheetsResearch unpaid items immediately after posting cash – Reconciliation report is done monthlyCreate customer statements and email to customers each monthReview monthly aging and report unpaid items to A/R Assistant Manager or Senior ManagerIssue debits/credits to inter-company related plants based on information received from the customer (ASN -Pricing – Qty – Returns – Rework – Warranty)Create and offset invoices and credits for reconciled itemsSubmit invoices via customer portalsOther tasks and duties as assignedRequired Skills and AbilitiesEssential Skills and Experience:1 – 3+ years Manufacturing A/R experience10 key by touchProficient in ExcelStrong analytical skillsGood communication skillsDetail orientedBeneficial Skills and ExperienceTier 1 Automotive A/R experience Computer Accounting experienceComputer literate and knowledgeable in Microsoft Office and OutlookGood troubleshooting skillsOracle FusionAS/400 (Future 3/Power 8) experienceEducation/Training/CertificationsHigh School diploma or GED equivalentTravel RequirementsApproximately 5 %.Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs.Work Environment RequirementsWith reasonable accommodation:Must be able to operate a personal computer, telephone, and other office equipment.Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits).Must be able to work effectively in a fast-paced environment.Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality.Must be able to operate as an effective team member.Must be committed to a high standard of safety and be willing and able to comply with all safety laws and all company safety policies.Attendance/Work Hour RequirementsMust maintain an acceptable attendance record.Must be willing and available to work weekends and holidays as necessary and desirable to meet business needs.
- ...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
$21 per hour
...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...SuggestedFull timeWork at officeMonday to Friday- ...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
- ...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
- ...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
- ...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
- ...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...
- ...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
- ...J&B METER AND PUMP SERVICE INC is seeking a dependable Accounts Receivable & Shipping/Receiving Clerk to balance accounting tasks with warehouse duties in a collaborative, family-owned setting. The role emphasizes accuracy, timely invoicing, and excellent service to customers...
- ...Accounts Receivable Specialist - Full Time (40 hours) Hybrid position 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,...Full timeTemporary work
- ...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
$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- ...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
- ...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
- ...Lineage Logistics in Novi, MI is seeking an Accounts Payable Specialist to process supplier invoices, maintain records, and respond to internal and external inquiries. You will work in a high-volume environment and support multiple locations. The role requires knowledge...
- ...Signal Group is looking for a detail-oriented, dependable Accounts Payable Clerk to join our Accounting team. In this role, you’ll... .... What You'll Do: Verify accuracy of all vendor invoices received to include receipt of the product and cost verification. Research...Weekly payFull time
- ...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
- ...Job Description Job Description 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...Work at officeRemote workFlexible hours
- ...You will respond to inquiries from internal and external customers while ensuring compliance with company policies and standard accounting practices. The role requires ability to analyze processes, identify improvements, and work effectively in a high-volume environment...
- Signal Group LLC in Novi, MI is seeking an Accounts Payable Clerk to join our Accounting team. You will process invoices, support vendor payments, reconcile accounts, and collaborate across departments to resolve discrepancies, ensuring timely and accurate financial records...
- ...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
- 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
- ...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
- ...Accounts Payable Administrator Assistant Headquartered in Farmington Hills, Michigan, RHP Properties ( ) is the nation's largest private... ...invoices for reimbursement for closed funds when required. Receive and scan into Nexus utility invoices to appropriate Accounts Payable...Full timeWork at office
- ...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...
- ...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
- ...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
- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares accounting reports and financial documents... ...records including accounts payable, billing, and accounts receivable, cash receipts posting and accounts receivable adjustments...Work at office
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