Accounts Receivable Specialist
$21 per hourPT Holdings LLC
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
- ...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
- ...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...
- ...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...
- ...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
$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- 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
- 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...
$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- ...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
- ...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...
- ...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 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
- ...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...
- ...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
- ...AP Associate We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9's and COI and assisting with...Full timeTemporary workFlexible hours
- ...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...
- Title Registration Clerk Company Description Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees, customers, communities, and each manufacturer we represent...Work at officeLocal area
- ...Junior Accountant AAA Life is a respected and trusted American brand that has been focusing on Life Insurance and Annuity Products... ...looking to build hands-on experience in accounts payable, accounts receivable, premium processing, cash management, reconciliations, and...InternshipH1bWork at officeRemote work
$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...Hourly payFull timeWork at officeImmediate start- ...Michigan on a Contract basis. This position will oversee day-to-day accounting operations, maintain accurate financial records, and support... ...recorded accurately. • Handle accounts payable and accounts receivable functions, including payment processing, invoicing, and follow...Contract work
- ...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...Part timeWork at officeFlexible hours
- ...appropriately in the event of any suspicious or irregular activity # Creating scheduled and ad-hoc Financial reports that are directly received by Senior and Executive staff members # Use of professional, independent judgment relating to financial policies, issues, and...
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