Accounts Receivable Clerk
Safety Technology International, Inc. (STI)
Believe Fire & Safety is important? So do we. Our team is growing fast. We’d love your help in making Safety Technology International, Inc. truly special. Come join our problem solving team! Position: Accounts Receivable Clerk Location: Waterford, MI Job Id: 284 # of Openings: 1 Accounts Receivable Clerk Duties/Responsibilities Prepare, post, verify, and record customer payments and transactions related to accounts receivable Process customer invoices on a regular and timely basis, as well as interface with customers as needed Interface with sales department to support the invoicing and collection process Maintain and update customer files, including name or address changes, mergers,etc. Contact clients to settle payment issues and establish payment plans as required Facilitate the customer credit application process Draft correspondence for standard past-due accounts and collections. Prepareagingreports toidentifydelinquent accounts to contact for payment Perform month-end closing procedures, including recording journalentriesand preparing account reconciliations Reconcile monthly banking transactions Coordinate communication with Operations Managers and Sales Managersregardingreturns, shortpaysandcustomer chargebacks Maintain files and documentation thoroughly and accurately,in accordance withcompany policy and accepted accounting practices Meet deadlines and work within the requiredtime frames Manage the accounts receivable email box and ensuretimelycorrespondence Relay changes of information toappropriate employees Prepare ad hoc analysis and projects as requested Skills/Abilities Ability toanticipatework needs and interact professionally with customers Proficient in Word and Excel Strong written and oral communication skills A highdegree of accuracy and attention to detail Self-starter, fast learner, detail and deadline-oriented Strong analytical andproblem-solvingskills, time managementskillsand the ability to prioritize and multi-task Willingness toestablishand maintain effective working relationships Education and Experience High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting preferred. At least two years of related experience required. This job description is not intended to beall-inclusive. Employees may perform other duties asrequiredto meet the needs of the company and its customers. Who We Are STI’s story began over four decades ago in a home basement. We now operate from multiple buildings in Waterford, Michigan, have an office located in Worcestershire, England, and are recognized as a global leader in helping to prevent false fire alarms, theft and vandalism to important devices worldwide. We care about the people we work with. Family owned and operated, STI believes in treating their employees like family. Personal attention is paid to each team member and the company strives to make the work environment fun, collaborative and inspirational. We believe in what we do, and we believe in our colleagues to help us achieve our goals. STI offers a full benefits package and regularly participates in teambuilding events. Benefits Available STI offers a full benefits package and regularly participates in teambuilding events. #J-18808-Ljbffr Safety Technology International, Inc. (STI)
- Safety Technology International, Inc. (STI) in Waterford, MI is seeking an Accounts Receivable Clerk to support invoicing and collections. You will process payments, manage customer files, and collaborate with sales to ensure timely invoicing. The role emphasizes attention...Suggested
$25 - $26 per hour
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A recruitment consultancy is seeking an Accounts Payable Specialist to manage vendor invoices and accounting tasks. The ideal candidate will have at least 4 years of accounting experience, particularly within the construction industry. Proficiency in QuickBooks and strong...- The Accounts Payable (AP) role is responsible for the accurate and timely processing of supplier invoices, ensuring proper alignment... ...the Financial Controller and works closely with Supply Chain, Receiving, MP&L, Quality, and Program teams to ensure invoice accuracy and...Temporary workWork at officeLocal area
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- L.A. Insurance is seeking a Temporary Accounts Payable Specialist to manage day-to-day AP functions, ensure accuracy, and support month-end close. The role requires attention to detail, organization, and collaboration with internal teams and external vendors. Ideal candidates...Temporary work
$12 - $14 per hour
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...Claims Processing: Enter charges, compile electronic claims, and submit medical bills according to coding and payer guidelines. Accounts Receivable & Denial Management: Track claim statuses, resolve billing discrepancies, manage rejections/denials, and handle appeals....Hourly pay$20 - $23 per hour
Hi-Tech Solutions in Bloomfield Hills, MI is seeking a full-time Accounting Clerk/Accounts Payable. The role involves processing invoices, maintaining vendor and employee files, conducting bank reconciliations, and assisting in various business operations tasks. The ideal...Hourly payFull timeContract workWork at office- H&R Block in Michigan is seeking an experienced Bookkeeper to deliver accurate bookkeeping, payroll and customer service for clients. You will post transactions, reconcile ledgers, prepare payroll, and generate financial statements in a supportive, collaborative team environment...
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- ...Distribution Lists Electronic E-check Deposit (Scanning) Anything in Word, Excel, Internet (any other outside software other than Accounting Software). Accounting History a Plus Testing, Background check, and drug screening required prior to employment. #J-18808-Ljbffr...Full timeWork at officeMonday to Friday
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$20 - $24 per hour
...for the accurate and timely completion and submission of Medicare, Medicaid, private payer, and patient billing, along with accounts receivable tracking and follow-up. Reporting to the Billing Manager, you'll play a critical role in maintaining our revenue cycle by ensuring...Full timeTemporary workPart timeWork at officeMonday to FridayShift work- ...office in Bloomfield Hills. You bring us your experience in QuickBooks, payables, spreadsheets, bank recs, receivables, month end/ year end, P&L, and other accounting tasks; in return we'll offer you a great compensation package including benefits and a chance to work...Full time
- ...Update Distribution Lists Electronic E-check Deposit (Scanning) Anything in Word, Excel, Internet (any other outside software other than Accounting Software). Accounting History a Plus Testing, Background check, and drug screening required prior to employment....Full timeWork at officeMonday to Friday
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