Accounts Receivable Specialist
$24 - $26 per hourCARE
Job Description At Wabtec Corporation, we are a leading global provider of freight and transit rail solutions. We are seeking an Accounts Receivable Specialist to manage all aspects of the accounts receivable process, including credit limits, documentation, collections, cash application, subledger reconciliations, and maintaining internal and external relationships. Responsibilities Recommend credit limits and ensure proper documentation is provided to customers. Handle collections, cash application, and subledger reconciliations. Maintain current account status and internal/external relationships. Coordinate projects and complete them on time and within budget. Resolve customer issues promptly and solicit feedback to improve service. Identify and implement process improvements to enhance quality and accuracy. Promote a harassment‑free environment and respect cultural differences. Prioritize tasks, use time efficiently, and develop action plans. Qualifications Associate degree or equivalent from a two‑year college or technical school. Six months to one year of related experience in credit and accounts receivable. Strong analytical, problem‑solving, and communication skills. Compensation Hourly rate: $24.00–$26.00 per hour. Benefits Benefits include health, welfare, retirement, and eligibility for annual bonuses. Additional information available at mywabtecbenefits.com. EEO Statement Wabtec Corporation is an equal‑employment‑opportunity employer. We welcome applicants of all backgrounds, disabilities, and protected veteran status. If you have a disability, please let us know for accommodation. #J-18808-Ljbffr CARE
- ...Overview This position supports a commercial fleet billing and accounts receivable operation that provides centralized invoicing and payment... ...fleet customers. Position Summary The Accounts Receivable Specialist is responsible for the effective management of an assigned...SuggestedContract work
- Wabtec Corporation in Dearborn, MI is seeking an Accounts Receivable Specialist to manage all aspects of the accounts receivable process, including credit limits, documentation, collections, cash application, and subledger reconciliations. You will maintain internal and...Suggested
- Delaco Steel is seeking an experienced accounting professional to support the accounts receivable, accounts payable and general ledger functions. The role requires accuracy, cross-functional collaboration, and the ability to train across teams. You will help with month...Suggested
- ...the state’s finest orthopaedic and musculoskeletal surgeons, specialists, and research pioneers. And along the continuum of care,... ...enthusiastic individuals to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for managing the collection...Suggested
- ...Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and ensures timely collection of outstanding balances. This role works closely with project managers, customers...SuggestedContract 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...Hourly payWork at office
$25 - $28 per hour
...Ultimate Staffing has an immediate opening for an Accounts Payable Clerk! The Accounting (AP/AR) Clerk for our trucking/logistics client... ...tasks and projects as assigned Supports the Accounts Receivable / Accounting Assistant role (cross trained for the role, performs...Temporary workWork at officeLocal areaImmediate start- 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...
- ...Accounts Receivable Specialist We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join a growing organization in the Southfield area. This role is responsible for managing customer accounts, processing payments, monitoring outstanding...
- Michigan Orthopaedic Surgeons is seeking an Accounts Receivable Specialist to manage patient and insurance balances, submit claim corrections and appeals, and maintain up-to-date AR records. You will be a key contact for patients, clinic staff, and insurers, driving timely...
$60k - $80k
Job Title: Accounts Receivable Specialist Schedule: M-F, 8am-5pm Location: Novi, MI (on-site) Salary Range: $60K-$80K + collections commission (based on experience) Job Summary: We are seeking a driven, relationship-focused Accounts Receivable Specialist who combines financial...- ...to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with... ...operations managers and partners, as well as handling billing and receivables responsibilities efficiently #J-18808-Ljbffr Causley Trucking
- ...There’s no bureaucracy here: you’ll work alongside the owner and leadership team every day. The Role We’re hiring an Accounts Receivable Specialist to own our collections function end to end. This is the engine room of the business — you’ll make sure invoices go out...Full timeWork at officeMonday to Friday
- Lee Hecht Harrison Nederland B.V. is seeking an Accounts Receivable Specialist in the Southfield area. You will manage customer accounts, apply payments, issue invoices, and monitor aging while supporting cash flow objectives. The role emphasizes strong analytical skills...
- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage customer invoicing, track payments, and ensure timely collection of balances. You will work with project managers, customers, and the accounting team to reconcile accounts and resolve billing discrepancies...
- ...Job Details Job Location: HEADQUARTERS - DEARBORN, MI 48126 Accounting Specialist Classification: Non-Exempt reports to: Accounting Manager... ...Minimum of three years’ experience in accounts payable and receivable Experience with Sage Intacct preferred Additional Information...Full timeLocal areaMonday to Friday
- Expeditors International is a global logistics company seeking a detail-oriented AR/Billing professional in Romulus, MI. You will communicate with customers and internal teams to manage collections, invoicing, and payment processes, ensuring accuracy and timely resolution...
$25 - $28 per hour
Ultimate Staffing has an immediate opening for an Accounts Payable Clerk in Metro Detroit. The AP/AR Clerk role is temp-to-hire, in-office, with a pay rate of $25-$28 per hour. Responsibilities include invoice review, vendor setup, file maintenance, and reconciling statements...Hourly payTemporary workWork at officeImmediate start- KLA Laboratories in Dearborn, MI is seeking an Accounting Specialist to manage accounts payable and receivable processes in a non-exempt role reporting to Accounting Manager. You will perform data entry, PO and invoice matching, vendor communications, and assist with month...Monday to Friday
- ...KLA Laboratories, Inc. is seeking an Accounting Specialist to manage accounts payable and receivable activities. You will perform data entry, GL coding, vendor reconciliation, and match PO with invoices to ensure accuracy before payment. The role also supports monthly...Full time
$21 - $24 per hour
...Join to apply for the Accounting Clerk role at Advantage Health Centers . The position was posted 3 weeks ago and applicants are encouraged... ...ledger system, including accounts payable and accounts receivable. They will provide minimal ad‑hoc reporting and general support...Hourly payFull timeWork 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
- ...Description Giffels Webster has an exciting opportunity for an Accounting Clerk to join our Detroit Headquarters. As an Accounting Clerk... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to gender, race, age...Temporary workWork at officeImmediate startRemote workFlexible hours2 days per week
- KLA Laboratories, Inc. is seeking an Accounts Payable Specialist to manage AP records and ensure accurate vendor payments. The role also functions... ...progressive responsibilities in accounts payable and receivable, and close support during month-end activities. #J-18808...
- ...: 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
- ...Accounting Assistant LAEPPLE Automotive is a leading supplier in the automotive industry, specializing in high-quality components and... ...records, assisting with accounts payable and accounts receivable functions, supporting month-end close activities, and ensuring...
- ...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 areaMonday to Friday3 days per week
- ...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
$18 per day
...THE DAY-TO-DAY: Performs the scan process to ensure the successful day-to-day operation of each Gaming Compliance, Audit and Accounting process for all gaming operations Sorts and prepares documents for scanning Responsible for organization and filing of documents...Shift workWeekend work- ...Accounting Clerk We are seeking a detail-oriented Accounting Clerk to support the accuracy and efficiency of our financial operations... ..., including cash applications, accounts payable, and accounts receivable, while providing support across Ilitch Holdings reporting...Work at office
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