Accounts Receivable Specialist
Galco Industrial
Galco Industrial Electronics is an authorized distributor for several million products from over 400 brands. We specialize in industrial electrical, electronic automation, control, and component solutions. We have an opportunity for an AR Specialist role within our accounting department. Galco is a fast‑paced environment that will afford you an opportunity to interact with a remarkable team and to build upon your accounting experience. Ability to work onsite full‑time. Specific Responsibilities: Generates and reviews the on-hold portal and releases in house and web orders Performs collection calls as needed, including engineering and service customers Enters daily ACH/EDI, wire, lockbox cash receipts Handles processing return credits, refund checks and pricing discrepancies Assists staff accountant with reconciling discrepancies Communicates with customers and sales representatives daily Uploads invoices and manages accounts for customers requiring portal invoicing Handles credit reference checks as required Handles account clean up and reconciliations when needed Charges and refunds credit cards Maintains and troubleshoots the credit card refund browse Files and manages tax‑exempt forms for customer accounts Validation of sales tax exemption forms Performs monthly A/R clean up All other duties as assigned by the AR Manager Education & Experience Requirements: Associate Degree in Accounting or related field preferred 3+ yrs of AR experience Advanced knowledge and experience in Microsoft Excel Proven working experience as accounts receivable clerk, accounts receivable manager, Collector preferred Solid understanding of fair credit practices and collection regulations preferred Data entry skills Verbal communication Customer service orientation and negotiation skills High degree of accuracy and attention to detail 1-2 years of experience in SALES TAX preferred #J-18808-Ljbffr
- Galco in Madison Heights is looking for an AR Specialist in their accounting department. The role involves generating and reviewing orders, handling... ...or related field, along with 3+ years of accounts receivable experience. Potential candidates must have advanced skills...Suggested
- Blogonize is seeking an experienced Accounts Receivables Coordinator to join their accounting team in Warren, Michigan. This full-time role involves the accurate application of cash receipts within accounts receivable and resolving customer billing issues. The ideal candidate...SuggestedFull time
- Gardner & White Corp. is seeking a detail-oriented Accounts Receivables Coordinator to join our accounting team in Warren, Michigan. The role involves the accurate application of cash receipts and resolving customer billing issues. Ideal candidates will have a Bachelor...SuggestedFull timeWork at office
- ...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 on a mission to rewrite...SuggestedFull timeWork from home
- ...Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Birmingham, MI office. The A/R Specialist is responsible for (i) the independent resolution of tasks and activities related to collecting and servicing of client accounts; (ii) the monitoring and...SuggestedHourly payFull timeTemporary work
$55k
Insurance Accounts Receivable Specialist Madison Heights Pay: starting at $55,000 Job Type: Full-Time Work Location: Remote, Hybrid, or Onsite (based on organizational needs) About Healing Haven Healing Haven is a state-of-the-art behavioral health organization with...Full timeTemporary workWork at officeRemote work- ...orthopaedic team in Michigan, we’re looking for skilled and enthusiastic individuals to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for managing the collection of outstanding patient and insurance balances, submitting claim...
- ...Accounts Receivable / Accounts Payable Admin Established general contractor specializing in insurance restoration and renovation seeks self-motivated and detail-oriented Accounts Receivable & Accounts Payable individual to join our team. This office is fast paced, and...For contractorsWork experience placementFor subcontractorWork at office
- Clark Hill PLC is hiring an Accounts Receivable (“A/R”) Specialist for the Detroit, MI office. Responsibilities Independent resolution of tasks and activities related to collecting and servicing client accounts. Monitoring and maintenance of a portfolio of accounts. Researching...Hourly payFull timeTemporary work
$60k
...Accounts Receivable Specialist Schedule: Full-Time | MondayFriday, 8:30 AM 5:00 PM Salary: $60,000 annually Job Summary We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage all aspects of the AR function. This role is responsible...Full time- ...in writing Ability to multi task and prioritize work Strong data entry skills Principal Duties and Responsibilities: Accounts payables Answer telephones and direct calls to appropriate departments within the building Open and distribute mail to appropriate...Work at office
- ...Job Description The Accounts Payable Specialist is responsible for managing and executing the organization’s accounts payable functions, including... ...from vendors such as W9. Collaborate with purchasing and receiving departments to resolve invoice disputes. Build and...
$24 - $31.25 per hour
Clark Hill (Firm Operations) is hiring an Accounts Receivable Specialist for their Detroit, MI office. The role involves independent resolution of client accounts, monitoring portfolios, and generating reports. Candidates should possess an Associate's degree in accounting...Hourly payWork at office- Jefferson Beach Yacht Sales is seeking an Accounts Receivable Administrator for a full-time, on-site position in St. Clair Shores, MI. This role involves managing the accounts receivable cycle, including generating invoices, posting payments, and reconciling customer accounts...Full time
$50k - $65k
A prominent law firm in Birmingham, MI, is seeking an Accounts Receivable (A/R) Specialist responsible for managing client accounts and collections. The ideal candidate should have an associate’s degree in accounting or business, with at least five years of experience...$50k - $65k
A leading law firm in Detroit is seeking an Accounts Receivable Specialist responsible for managing client accounts, resolving billing concerns, and generating reports. Candidates should have an associate's degree in accounting or related experience in legal collections...- ...GVS-RPB is a globally trusted brand, devoted to helping workers get home safely to the things in life that matter most. Accounts Payable Specialist Opportunity This is an on-site opportunity working with the GVS-RPB accounting team. This person will work alongside the...InternshipWork at officeWorldwide
- ...Central Transport, LLC, a leader in LTL (less-than-truckload) transportation for more than 90 years is currently seeking an Accounts Payable Clerk for our Corporate Office in Warren, MI. This entry level opportunity is a great way for college students, recent graduates...Full timeWork at officeMonday to Friday
- ...Accounting Assistant Our company is a fast growing Franchise organization based in Madison Heights, MI. We pride ourselves on a collaborative and supportive work environment where every team member is valued and has the opportunity to grow. The Role We are seeking...Full timePart timeFlexible hours
- Aretè & Cocchi Technology in Royal Oak, Michigan, is seeking an Accounts Payable Specialist to join our accounting team. The ideal candidate will manage accounts payable activities and collaborate closely with vendors and the general accountant. Responsibilities include...
- ...Job Location: Main Work Location - Detroit, MI 48226 The Accounts Receivable Clerk supports the daily operations of the Club’s Accounts Receivable department while delivering exceptional service to members through phone, email, and in-person interactions. This role is...Work experience placementWork at office
- ...metals industry of North America. FPT is a wholly-owned business of Cleveland-Cliffs and has an immediate opportunity for an Accounts Receivable Clerk (AR) Clerk at the Detroit, MI Headquarters. The Clerk is responsible for invoicing and accounts receivable reconciliation...Immediate start
- ...Position Purpose To perform clerical accounting duties in a large and/or complex administrative unit. Minimum Qualifications High school graduation or an equivalent combination of education and experience. Three years clerical accounting/bookkeeping experience. Possess...Work at office
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...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
- ...Job Description Job Description The Workers’ Compensation Accounts Receivable (AR) Specialist is responsible for managing and collecting outstanding workers’ compensation claims and balances. This role focuses on timely follow-up, accurate posting of payments, denial...Full timePrivate practiceWork at officeRemote workShift work
- ...Accounting Assistant Type of employment: Full-time Seniority level: Entry level Job function: Accounting/Auditing; Industries: IT Services and IT Consulting We are looking for an Accounting Assistant with the following responsibilities and requirements: Responsibilities...Full timeTemporary workFlexible hours
- ...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
- ...worlds — 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 area3 days per week
- Role Description The Accounts Receivable Administrator is a full-time, on-site role based in St. Clair Shores, MI. This role is responsible for managing the full accounts receivable cycle, including generating and issuing customer invoices, posting payments, and reconciling...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable Madison Heights, MI
- accounts receivable Madison Heights, MI
- accounts payable receivable Madison Heights, MI
- accounts receivable clerk
- medical accounts receivable specialist
- accounts receivable assistant
- accounts receivable specialist
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- accounts receivable billing specialist



