Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable

Full-time

Rifenburg

Position Overview:

Accounts Receivable is responsible for billing all customers, preparing monthly statements, calling to collect past due invoices, and depositing incoming payments.

 

Responsibilities:


  • Prepare bills and invoices for construction contracts and outside services performed, as well as goods sold.

  • Resolve collection issues by telephone, email or court filings.

  • Record and post customer payments daily by cash, checks and credit cards and make the appropriate deposits.

  • Reconcile and update receivables and provide updates and weekly reports to the Controller as requested.

  • Verify, reconcile and re-bill trucking services for outside vendors.

  • Follow guidelines for sales tax, including project exempt status.

  • Maintain Credit applications and perform background checks for credit approval.

  • File all Accounts Receivable billings and payments.

  • Assist project managers with receivable research and questions.

 

Experience/Education:

High School Diploma is required. College level classes or Associate degree preferred; or equivalent from a two-year college or technical school; or one year or more related experience and/or training; or equivalent combination of education and experience.

 

Required Skills:


  • Good understanding of collection laws and sales & use tax laws

  • Strong organizational and prioritizing skills

  • Computer skills MS Excel and Word software programs; Familiarity with Vista Viewpoint preferred.

  • Efficient verbal and written communication

  • Good mathematical background with the ability to sort, check, count and verify numbers and perform accurate data entry

  • Moderate analysis and interpretation required for problem solving

  • Ability to work with teams and other divisions as well as establishing and maintaining good relationships with clients and customers.

  • Independent judgment required using existing guidelines to determine work methods

Physical

The physical demands described below are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.


  • Ability to remain in a stationary position (sitting or standing) for extended periods while performing computer-based work.

  • Frequently operate a computer, keyboard, mouse, calculator, telephone, and other standard office equipment.

  • Frequently communicate verbally and in writing with customers, vendors, employees, and management.

  • Ability to read, analyze, and interpret financial information, invoices, spreadsheets, reports, and electronic data.

  • Frequently perform repetitive hand, wrist, and finger movements associated with typing, data entry, and calculator use.

  • Occasionally bend, stoop, reach, or kneel to access files or office supplies.

  • Occasionally lift, carry, push, or pull office materials weighing up to 25 lbs. with or without assistance.

 

Benefits


  • Competitive Wages

  • Health & Dental with generous employer contribution

  • Supplemental Insurances (Vision, FSA, Dependent Care, Short-term Disability, Critical Illness, etc.) 

  • Paid Holidays

  • Generous PTO

  • Employee Stock Ownership Plan (ESOP)

  • …and more! 

 

Rifenburg Companies follow EEO Federal and State guidelines prohibiting employment and job discrimination. It is the policy of Rifenburg Companies to provide for and promote equal employment opportunity in employment compensation and other terms and conditions of employment without discrimination based on age, race, creed, color, national origin, gender, sexual orientation, disability, marital status, Vietnam Era Veteran status, genetic predisposition, carrier status or any legally protected status.

 

The policy applies to all employment practices and actions. It includes, but is not limited to, recruitment, job application process, examination and testing, hiring, training including apprenticeship and on-the-job training, disciplinary actions, rate of pay or other compensation, advancement, classification, transfer, reassignment and promotions.

Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Accounts Receivable in Troy, MI vacancy
  • Maintain accurate records of incoming payments, adjustments, and account activitySupport the purchasing process by preparing and submitting supply and materials ordersReview pricing and product options to help ensure cost-effective purchasing decisionsTrack and confirm... 
    Accounts payable

    Robert Half

    Rochester, MI
    2 days ago
  •  ...The Accounts Receivable Specialist supports the financial health of Hoover Electric, Plumbing, Heating & Cooling by ensuring customer payments are accurately recorded, accounts are properly maintained, and outstanding balances are actively monitored and resolved.... 
    Accounts payable
    Full time
    Work at office

    Hoover Electric, Plumbing, Heating, And Cooling

    Troy, MI
    29 days ago
  •  ...meets the evolving needs of its customers and consumers. The Accounts Payable Specialist is a member of the Finance Department and...  ...other accounting documents Maintain control of accounts receivable activities including customer accounts, payment processing, payment... 
    Accounts payable
    Full time
    Contract work
    Worldwide

    365 Retail Markets

    Troy, MI
    5 days ago
  •  ...Accounts Receivable Clerk Reconcile customer payments, resolve discrepancies, support month-end closings, and communicate effectively with internal teams. Job #136441 Manufacturing Janesville, Wisconsin Apply Now Talascend is currently seeking an Accounts... 
    Accounts payable
    Contract work

    Talascend

    Troy, MI
    4 days ago
  •  ...write-offs accurately - Reconcile payments and identify incorrect or missing reimbursements - Work insurance and patient accounts-receivable aging reports - Contact patients regarding deductibles, coinsurance, noncovered items, and outstanding balances professionally... 
    Accounts payable

    CARE ONE MEDICAL EQUIPMENT AND SUPP

    Troy, MI
    27 days ago
  •  ...Accounts Payable Specialist Manage accounts payable processes, reconcile discrepancies, and collaborate across departments to ensure...  ...to avoid past due Provide customer with an accounts receivable status to resolve outstanding discrepancies and ensure issues... 
    Accounts payable
    Long term contract
    Work at office

    Talascend

    Troy, MI
    1 day ago
  • We are looking for an Accounts Receivable Operations Specialist I (Tier II) to support accounting operations in Rochester, New York. This is a Long-term Contract position focused on maintaining accurate accounts receivable records, reviewing financial activity, and helping... 
    Accounts payable
    Long term contract

    Robert Half

    Rochester, MI
    4 days ago
  •  ...Venteon Finance is currently seeking an ACCOUNTING MANAGER for a stable and profitable client in Oakland County. REQUIREMENTS of the Accounting...  ...hiring, training, and performance evaluations Oversee Accounts Receivable and Accounts Payable daily workflow #J-18808-Ljbffr... 
    Accounts payable

    Venteon

    Troy, MI
    3 days ago
  • We are looking for an Accounts Receivable Associate to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying... 
    Accounts payable

    Hour Media

    Troy, MI
    19 hours ago
  •  ...JARS CANNABIS Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization... 
    Accounts payable
    Full time
    Work from home

    Jars Cannabis

    Troy, MI
    more than 2 months ago
  •  ...services to ensure efficient, timely, and accurate billing of accounts in accordance with Company and Customer policies and procedures...  ...projects as needed. Verify items billed against items ordered and received and reconcile differences through follow up with vendors and/or... 
    Accounts payable

    GDI Ainsworth

    Troy, MI
    1 day ago
  • A leading cannabis retailer in Michigan seeks an experienced Accounts Payable/Accounts Receivable Specialist to manage financial records. Responsibilities include processing invoices, reconciling statements, and ensuring timely payments. The ideal candidate will possess... 
    Accounts payable

    JARS Cannabis

    Troy, MI
    2 days ago
  • Accounts Payable/Accounts Receivable Specialist Temp to Hire Location: Troy, MI Overview Brightwing is seeking a detail-oriented and highly organized Accounts Payable/ Accounts Receivable Specialist to join our finance team. This role supports day-to-day AP/AR operations... 
    Accounts payable
    Temporary work

    Brightwing

    Troy, MI
    2 days ago
  •  ...Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Reconcile sales taxes...  ...financial transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work... 
    Accounts payable

    TradeJobsWorkforce

    Rochester Hills, MI
    3 days ago
  •  ...duties may also be assigned. Financial Responsible for all budgets: labor, material, admin. Manage account receivables Review monthly reports, and understand the P&L Understand cash flow Client Management Establishes and maintains... 
    Accounts payable
    Work at office
    Local area

    U.S. Lawns

    Troy, MI
    1 day ago
  •  ...work can be both high-performing and human, come join us and help make a difference. Position Summary: As an Accounts Receivable Coordinator, you will be responsible for supporting the firm's billing and collections operations, assisting attorneys and... 
    Accounts payable
    Casual work
    Work at office
    Local area
    Remote work
    Flexible hours

    Ellis Porter

    Troy, MI
    4 days ago
  • We are looking for a detail-oriented Billing Coordinator to support a busy law firm’s billing and accounts receivable operations in Washington, District of Columbia. This position is ideal for someone who understands legal billing practices, communicates effectively with... 
    Accounts payable
    Full time

    Robert Half

    Washington, MI
    19 hours ago
  •  ...dependable and detail-oriented Office Administrator with strong accounting and bookkeeping experience. The ideal candidate will be...  ...industry. Responsibilities include managing accounts payable and receivable, maintaining financial records, assisting with office operations... 
    Accounts payable
    Work at office

    Residential Construction Company

    Troy, MI
    a month ago
  • We are looking for an Accounts Payable Specialist to join a contract opportunity supporting client organizations in Rochester, New York...  ...expense codes, and align invoices with purchase orders and receiving records.• Coordinate payment activity through checks, ACH, wire... 
    Accounts payable
    Contract work
    Interim role

    Robert Half

    Rochester, MI
    2 days ago
  •  ...Senior Staff Accountant Troy, Michigan, MI Job Details FULLY ON-SITE M-F, 7:30am-4:00pm NO holidays or weekends!...  .... Provide backup support for accounts payable and accounts receivable functions. Research and resolve accounting discrepancies and... 
    Accounts payable
    Full time
    Weekend work

    Test Equipment Distributors, Llc

    Troy, MI
    a month ago
  •  ...LHH is seeking a Director of Corporate Accounting for an innovative, growth-focused organization. This opportunity will lead core accounting...  ...the organization. Direct the accounts payable and accounts receivable functions, including cash application, collections, vendor... 
    Accounts payable

    LHH Recruitment Solutions

    Troy, MI
    2 days ago
  •  ...Overview Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments. Responsibilities 1. Compute rates for services rendered to complete billing documents. 2. Review... 
    Accounts payable

    Presbyterian Villages of Michigan

    New Baltimore, MI
    19 hours ago
  • Job Summary:We are seeking a dependable and detail-oriented Accounts Payable (AP) Specialist to join our team. This role is responsible for handling vendor invoices, processing payments, reconciling statements, and maintaining accurate financial records. The ideal candidate... 
    Accounts payable

    Robert Half

    Rochester, MI
    2 days ago
  •  ...The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by... 
    Accounts payable
    Full time

    House Of Dank Holdings

    Madison Heights, MI
    5 days ago
  •  ...Staff Accountant Troy, Michigan Job Details FULLY ON-SITE M-F, 8-5 NO holidays or weekends! Position Summary...  ...cash reporting. Post customer payments and maintain accounts receivable records. Assist with accounts payable processing and invoice... 
    Accounts payable
    Work at office
    Weekend work

    Test Equipment Distributors

    Troy, MI
    3 days ago
  •  ...Overview Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments. Responsibilities # Compute rates for services rendered to complete billing documents. # Review... 
    Accounts payable
    Full time
    Local area
    Shift work

    Presbyterian Villages of Michigan

    New Baltimore, MI
    2 days ago
  • 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... 
    Accounts payable
    Work at office

    Stefanini

    Warren, MI
    2 days ago
  •  ...maintaining strong client relationships. Responsibilities include: Accounting & Financial Reporting Prepare and post journal entries with...  ...discrepancies and financial questions. Accounts Payable & Receivable Process vendor invoices and payments. Support 1099 reporting by... 
    Accounts payable
    Work at office
    Flexible hours

    Rehmann

    Troy, MI
    4 days ago
  •  ...professional services environment. Candidates should have a solid understanding of general accounting principles related to billing, invoice adjustments, appeals, and accounts receivable processes, as well as experience interpreting and applying client billing agreements... 
    Accounts payable
    Work at office
    Local area

    Jobot

    Royal Oak, MI
    19 hours ago
  • $25 - $30 per hour

     ...The Staff Accountant supports day-to-day accounting activities across multiple companies and accounts. This position assists with accounts payable, accounts receivable, invoicing, account reconciliations, per diem processing, financial recordkeeping, and other general... 
    Accounts payable
    Hourly pay
    Daily paid
    Contract work
    Work at office

    Huffmaster

    Clawson, MI
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable. Be the first to apply!