Accounts Receivable Specialist
$60k - $80kThe United Green
Job Title: Accounts Receivable Specialist Schedule: M-F, 8am-5pm Salary Range: $60K-$80K + commission (based on experience) Job Summary: We are seeking a driven, relationship-focused Accounts Receivable Specialist who combines financial expertise with strong sales, communication, and problem-solving skills. This role is ideal for someone who thrives on building relationships, recovering outstanding balances, and finding creative solutions to improve cash flow. The ideal candidate is not someone who simply sends payment reminders — we are looking for a proactive, self‑motivated professional who can build trust with customers, negotiate effectively, think outside the box, and successfully drive results. You will own customer accounts, develop collection strategies, and work directly with clients to resolve payment challenges while maintaining strong long‑term partnerships. This position requires a balance of collections, account management, relationship building, and sales-minded communication . The right person will be comfortable having difficult conversations, influencing customer behavior, and finding ways to get results without relying on constant escalation. Cannabis industry experience is strongly preferred, along with experience using LeafLink and QuickBooks. Key Responsibilities: Own and manage a portfolio of customer accounts, ensuring timely payments and strong customer relationships Proactively engage customers regarding outstanding balances through phone calls, emails, and relationship-based outreach Develop creative strategies to improve collections and accelerate cash flow Build rapport with customers while effectively negotiating payment solutions and commitments Identify root causes behind delayed payments and work collaboratively to resolve issues Maintain accurate customer records, payment activity, and collection notes Monitor AR aging reports and prioritize accounts based on risk and opportunity Partner with internal teams including sales, finance, and operations to resolve account concerns Take ownership of challenging accounts and independently drive solutions from start to finish Maintain customer loyalty while balancing company financial goals Identify opportunities to strengthen customer relationships and improve payment behaviors Track performance metrics and contribute ideas to improve collection processes What We’re Looking For: 3+ years of experience in Accounts Receivable, Collections, Account Management, Sales, Customer Success, or a related role Strong communication skills with the ability to influence, negotiate, and build relationships Sales-oriented mindset with the ability to confidently handle customer conversations Someone who is resourceful, persistent, and motivated by achieving results Ability to work independently, make decisions, and solve problems without constant direction Comfortable managing difficult conversations while maintaining professionalism and trust Strong organizational skills and ability to manage multiple accounts simultaneously Experience working with customer accounts, invoicing, payment tracking, and reconciliation Proficiency with Excel and accounting software Preferred Qualifications: Cannabis industry experience or similar high volume manufacturing industry experience Experience with LeafLink and QuickBooks Background in B2B sales, account management, customer success, or collections Experience managing high-value customer relationships Proven success improving payment timelines or recovering outstanding balances Experience working in a fast-paced, entrepreneurial environment The United Green is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), age, marital status, national origin, citizenship status, disability, genetic information, veteran status, or any other status protected by law. If you require assistance or a reasonable accommodation during the application process, please visit our website privacy and terms of use for more information. The EEOC “Know Your Rights” poster is available at #J-18808-Ljbffr
- ...Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Detroit, MI office. The A/R Specialist is responsible for (i) the independent resolution of tasks and activities related to collecting and servicing of client accounts; (ii) the monitoring and...SuggestedHourly payFull timeTemporary work
- ...collection activity, customer credit screening, and other Billing & Receivable issues. Competitive salary, medical, dental, vision insurance... ...Reconcile payments received vs bank statements New Customer account setup and credit screening Overdue invoice follow-up/...SuggestedWork at office
- ...Accounts Receivable / Invoicing Specialist Full-time At EWI, we are committed to excellence in every aspect of our business. We are currently seeking a highly motivated and detail-oriented Accounts Receivable / Invoicing Specialist to join our team at our Dearborn, Michigan...SuggestedFull timeWork at officeRemote work
- ...component solutions. We have an opportunity for an AR Specialist role within our accounting department. Galco is a fast‑paced environment that will... ...Microsoft Excel Proven working experience as accounts receivable clerk, accounts receivable manager, Collector preferred...SuggestedFull timeWork experience placement
- ...Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience...SuggestedWork at office
- ...great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily...Full timeCasual workRemote workFlexible hours
- EWI Worldwide is seeking an Accounts Receivable / Invoicing Specialist for our Dearborn, Michigan facility. This full-time position is crucial for ensuring invoice accuracy and payment processing using Infor ERP Visual. Ideal candidates will have 6-10 years of experience...Full timeWorldwide
- Gardner & White Corp. is seeking a detail-oriented Accounts Receivables Coordinator to join our accounting team in Warren, Michigan. The role involves the accurate application of cash receipts and resolving customer billing issues. Ideal candidates will have a Bachelor...Full timeWork at office
$50k - $65k
A leading law firm in Detroit is seeking an Accounts Receivable Specialist responsible for managing client accounts, resolving billing concerns, and generating reports. Candidates should have an associate's degree in accounting or related experience in legal collections...- ...The AR Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Your focus will...Hourly payWork at officeRemote work
$55k
...Insurance Accounts Receivable Specialist Madison Heights Pay: starting at $55,000 Job Type: Full-Time Work Location: Remote, Hybrid, or Onsite (based on organizational needs) About Healing Haven Healing Haven is a state-of-the-art behavioral health organization...Full timeTemporary workWork at officeRemote work- ...metals industry of North America. FPT is a wholly-owned business of Cleveland-Cliffs and has an immediate opportunity for an Accounts Receivable Clerk (AR) Clerk at the Detroit, MI Headquarters. The Clerk is responsible for invoicing and accounts receivable reconciliation...Immediate start
- ...Accounts Receivable / Accounts Payable Admin Established general contractor specializing in insurance restoration and renovation seeks self-motivated and detail-oriented Accounts Receivable & Accounts Payable individual to join our team. This office is fast paced, and...For contractorsWork experience placementFor subcontractorWork at office
- ...Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers,...Work experience placement
- AK Steel Corporation is looking for an Accounts Receivable Clerk at their Detroit, MI headquarters. This role involves key financial functions, including invoicing and reconciliation of accounts receivable. The ideal candidate will have a high school diploma or GED with...
- ...and ensuring that everyone has a voice is how we do it. As the Accounting Assistant, you will serve as a part of the Finance and... ...Pistons team and our mission. What you’ll be doing: Accounts Receivable: Application of cash receipts, invoicing, and collections. Processing...Work at office
$25 - $28 per hour
...Administrative and Accounting Assistant (Part-Time/ 25 hours per week) Our client offers very flexible hours! $25-28 per hour Search by Harper Associates We are seeking a dependable and detail oriented Administrative Accounting Associate to support accounting, property...Hourly payPart timeFor contractorsWork at officeFlexible hours- ...worlds – personal and local service at scale. About the Role The Accounting Assistant plays a crucial role in supporting the financial... ...with accounting and finance teams to manage accounts payable and receivable, contributing to efficient cash flow management. The...For contractorsWork at officeLocal area3 days per week
$52k - $60k
...Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the... ...your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position. Seniority...Full time$28.37 - $36 per hour
...firmwide embrace of our core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-Responsive, and being... ...Equal Employment Opportunity. All qualified applicants will receive consideration for employment on the basis of valid job requirements...Hourly payWeekly payWork at officeLocal area$50k - $75k
...support people and the planet. We are seeking an Accounts Payable Specialist to join our team. The Accounts Payable Specialist performs... ...Duties and Responsibilities Monitor daily AP Inbox to receive invoices, code and post them Review details of...Temporary workWork at officeRemote workWork from home- ...range of service areas, including technology, infrastructure, communications, security, and related operational support. Accounts Payable Specialist Position The Accounts Payable Specialist is responsible for administering accounts payable functions, including entering...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
- ...GVS-RPB is a globally trusted brand, devoted to helping workers get home safely to the things in life that matter most. Accounts Payable Specialist Opportunity This is an on-site opportunity working with the GVS-RPB accounting team. This person will work alongside the...InternshipWork at officeWorldwide
- ...Department : Finance Classification : Non-Exempt Supervisor Title : Accounting Manager Safety Sensitive: No Remote Status : Hybrid with... ...general direction of the Accounting Manager, the Accounts Payable Specialist provides administrative and technical accounting assistance,...Daily paidRemote work
- ...Accounting Clerk Methode Electronics is seeking a detail-oriented and highly motivated Accounting Clerk to join our U.S. Accounting... ...the Accounts Payable Supervisor and may also support Accounts Receivable activities and broader accounting initiatives. Key Responsibilities...Hourly pay
- ...hope to those who need it most. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments,... ...Responsibilities: Invoice Processing & Coding: Receive, review, and process a high volume of vendor invoices. Verify...Full timeTemporary workWork at officeImmediate startFlexible hours
- ...The Solutions Group Llc is looking for a dedicated Accounting Services Assistant in Detroit. This full-time role involves supporting the Controller with accounting tasks, including managing accounts payable and processing invoices. Candidates should be able to work effectively...Full time
- ...Accounts Payable Clerk Central Transport, LLC, a leader in LTL (less-than-truckload) transportation for more than 90 years is currently seeking an Accounts Payable Clerk for our Corporate Office in Warren, MI. This entry level opportunity is a great way for college...Full timeWork at officeMonday to Friday
$32.01k - $38.4k
...Wayne State University is seeking an Accounting Associate Senior to handle a variety of bookkeeping activities and financial document processing at the Detroit Campus. Responsibilities include ensuring accuracy of financial documents, maintaining bookkeeping records,...Full time$18 per hour
...Accounts Payable Clerk Detroit, MI 48213 Overview Salary Range $18.00 Hourly Position Type Full Time Job Shift Day Category Admin - Clerical Description Job Requirements: Associates Degree or significant progress towards degree in accounting...Hourly payFull timeWork experience placementShift work
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