Accounts Receivable Specialist
$21 per hourCommercial Appliance Parts & Service, Inc.
Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM - 4:30 PM | In Office Rate: Starting $21.00 Position 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 Functions Customer 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 Qualifications Two 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 Requirements Working 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. #J-18808-Ljbffr
- ...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
$21 per hour
...Accounts Receivable SpecialistLocation: Plymouth, MI Schedule: Full-Time | Monday-Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $... ...organized, customer-focused, and dependable Accounts Receivable Specialist to join our branch team. While this position is responsible...SuggestedFull timeWork at officeMonday to Friday- ...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 - 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)...SuggestedFull 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...SuggestedHourly payWork 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
- ...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...Full timeTemporary workRemote workFlexible hours
- ...Utility Supply & Construction Company is looking to a hire a full-time Accounts Receivable Clerk to join our growing team! Benefits Include: Competitive Wages Health Insurance: Comprehensive medical, dental, and vision plans for you and your family....Full timeWork experience placement
- ...Farbman Group is seeking an Accounting Support Specialist to join our team in Michigan. You will support financial operations through AP/AR, invoicing, and reconciliations, ensuring accuracy and compliance. Proficiency in Excel and Yardi is essential to manage multiple...
- ...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...
- ...Solution: Hybrid Responsibilities What You'll Do As a Junior Accountant , you will support daily accounting operations through the preparation... ...to build hands‑on experience in accounts payable, accounts receivable, premium processing, cash management, reconciliations, and...InternshipH1bWork at officeRemote work
- ...Utility Supply & Construction Company is looking to a hire a full-time Accounts Payable Clerk to join our growing team! Essential Job Functions: Review, verify, sort, code, and match invoices; set invoices up for payment and enter/upload them into the system...Full timeFor contractorsWork experience placement
- ...Careful, organized, accurate, detail-oriented Strong character Able to interact professionally with the President and other clerks Accounting/Financial background preferred Bachelors degree in a business related field preferred, high school diploma required Current...Full timeImmediate startMonday to FridayFlexible hours
- ...Job Description Job Description Accounts Payable (AP) Clerk Description This is a hybrid job with the work in the office... ...for managing the company's short-term financial obligations by receiving, processing, and verifying invoices, reconciling vendor...Temporary workWork at officeRemote work2 days per week1 day per week
- 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
- ...times, and hours worked in a week.Post all payments into the accounting computer systems.Print and/or type all hotel checks with the exception... ...are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color,...Shift work
- ...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
- ...Accounts Payable Specialist Position Our 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...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
- ...established turnaround times. # Code each invoice to the correct general ledger account, department, branch, and job or project. # Match invoices to purchase orders and receiving documentation, and research price, quantity, and receipt discrepancies with...For subcontractorWork at office
- ...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...
- ...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
$20 - $23 per hour
...Back Accounts Payable Clerk Accounting Ypsilanti , MI Contract To Hire Aug 21, 2026 Job Type: Temp-to-Hire Location: Ann Arbor, MI Schedule: Monday-Friday | Fully Onsite Hours: 8:00 AM - 4:30 PM Compensation: $20.00-$23.00/hour Sanford Rose is partnering with a growing...Contract workTemporary workWork at officeMonday to Friday- ...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
- ...Billing Specialist At Pomeroy Living, we are dedicated to providing high-quality care and services to our residents, and we are seeking a talented Skilled Nursing Facility Billing Specialist to join our team! About the Role: As a Skilled Nursing Facility Billing Specialist...Hourly payFull timeFlexible hours
- ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ..., and resolve unapplied or misapplied cash. Monitor accounts receivable and assist with collection efforts on outstanding invoices....Work at office
- ...Accounts Payable Associate RF Connect is a team of industry leaders transforming connectivity. We invest in our team, have fun, and... ...experience with an ERP or accounting system Accounts Receivable or general bookkeeping experience Nice to Have Notary Public...Full timeWork at officeLocal area3 days per week
- Accounts Payable Clerk This is the main job post content. All other details, metadata, and navigation elements have been removed for a clean and focused presentation. Venteon
$20 - $22 per hour
...day-to-day financial operations and general ledger maintenance for the parish and school. Core responsibilities include managing accounts payable, bank reconciliations, payroll review, and month-end closing procedures.Position details:Category: Full-Time, Non-Exempt (...Hourly payFull timeWork at officeImmediate start- ...to join our team! This is an entry-level position perfect for someone who is organized, detail-oriented, and eager to grow in the accounting field. Key Requirements: Experience with QuickBooks Online Basic understanding of bookkeeping and accounting principles Strong...Part timeWork at officeFlexible hours
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