Accounts Receivable Credit Analyst
Fraza
Fraza is a fast-growing material handling business looking for a motivated Accounts Receivable Specialist to join our finance team onsite. This is a role where your attention to detail and customer-first attitude will have a real impact — you'll own the full AR cycle and work directly with customers and internal teams every day. What you'll do: Post and reconcile customer payments including cash, checks, and credit card transactions Handle collections on past-due accounts — reaching out professionally to resolve balances and keep relationships intact Create, submit, and track customer invoices, including through online portals Manage customer accounts from setup through ongoing maintenance — address updates, mergers, billing contacts Research and resolve disputed invoices and billing discrepancies with a customer-first approach Generate and maintain a monthly consolidated billing report for select accounts Prepare weekly billing statements and current account status reports Be a go-to resource for customers with AR questions — responsive, professional, solutions-oriented What we're looking for: Bachelor's degree in Accounting or Business — or 2+ years of hands‑on AR or billing experience Solid Excel skills and comfort with MS Office Suite; you know your way around a spreadsheet Sharp eye for detail and a track record of accurate, thorough work Strong communicator — you can handle a tough collections call and still leave the customer feeling respected Self-starter who can manage multiple priorities without needing daily hand-holding Team player who also thrives working independently — you know when to collaborate and when to just get it done Problem-solver mindset: when something doesn't add up, you dig in until it does Who we are: Fraza and Vitan Equipment is a full‑service material handling business with over 300 skilled employees across Michigan and the East Coast. Our team uses innovative equipment and processes to push your business forward and increase efficiency. We're always on the lookout for talented individuals to join our team and grow their careers in a challenging but positive environment. #J-18808-Ljbffr Fraza
- We are looking for an Accounting Specialist to join a team on a contract basis with the potential... ...both accounts payable and accounts receivable activities, with a focus on accurate... ...Process customer invoices, debit memos, credit memos, and intercompany transactions with...Accounts payableContract workWork at office
- .... Responsibilities include various activities in the areas of Accounting and Finance. These include daily, monthly or quarterly activities... ...such as but not limited to: Accounts payable and accounts receivable research and support Daily cash & monthly bank account reconciliations...Accounts payable
- ...healthcare while driving financial accuracy, accountability, and continuous improvement. About... ...bank reconciliations. Reconcile credit card transactions and accounts. Investigate... ...~ Accounts payable ~ Accounts receivable ~ Financial reporting ~ Account reconciliations...Accounts payableWork at officeLocal areaRemote workWeekend work
$70k - $75k
Venteon is currently seeking an Accounting to fill an opening with an established company located in Canton, MI. Base pay range $70,000... ...a plus Experience with GAAP, financial reporting and accounts receivable Experience within manufacturing, engineering or constructions...Accounts payableFull time- A staffing agency is seeking an experienced Accounting professional to fill a position in Canton, MI. Responsibilities include overseeing accounts receivable, preparing invoices, and providing financial analysis. Candidates should have a Bachelor's degree in Accounting...Accounts payable
- Accounting Specialist#AAS-1432Plymouth, Michigan, United StatesApply### Company LocationAISIN Aftermarket & Service of America, Inc.###... ...activities such as but not limited to: * Accounts payable and accounts receivable research and support* Daily cash & monthly bank account...Accounts payableRemote workFlexible hoursWeekend work
- Fraza is seeking an Accounts Receivable Specialist to join our finance team onsite in Michigan. You will own the full AR cycle, posting payments, invoicing, and maintaining customer accounts while collaborating with internal teams. The ideal candidate has a bachelor's in...Accounts payable
- ...training. On-the-job training lasts for approximately 18-24 months and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management, project management, inventory management and business...Accounts payableFor contractorsTraineeshipWork at officeLocal areaRelocationFlexible hours
- Erickson Senior Living in Catonsville, MD is seeking an Accounts Receivable Associate to ensure accurate third-party billing, cash posting, and timely inquiry resolution. This role supports high-quality care for residents and maintains strong payer relations in a mission...Accounts payable
- Description Summary: Responsible for the operations of the business office, including; accounts receivable, patient billing, accounts payable, payroll, central supply and Resident Trust Fund. Essential Functions: Sets up and maintains financial files for residents: billing...Accounts payableWork at office
- ...records of room availability and guests' accounts. May make, confirm and cancel reservations... ...incoming mail and messages. Transmit and receive messages using equipment such as... ...Understand and enforce the hotel company credit policies. Account for all cash and makes...Accounts payableWork at office
- The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents.... ...including accounts payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and similar...Accounts payableWork at office
$15 per hour
...experienceEffectively handles guest complaints and involves manager at appropriate timeHandles cash and credit transactions; accurately accounts for all receivables including cash, credit cards, and gift cardsAssist in marketing, promotional services and situational selling...Accounts payableHourly payLocal areaShift work- ...commercial management of the Stellantis Vehicle Motion North America account. Key Responsibilities: Achieve and report on sales key... ...with internal business unit stakeholders ~ Accounts receivable coordination & reporting. Your profile Bachelor's degree...Accounts payableFull timeWork at officeLocal area
- ...convenience of our customers as well as the future.The Financial Analyst supports the financial operations of the Mobis Technical... ...(MTCA) R&D Division by managing purchasing activities, accounts payable and receivable, budgeting, financial reporting, and month-end and year-...Accounts payableH1bWork at officeFlexible hours
- ...headquarters. All billing information will be data entered into various software platforms. Reconciling client payments and open Accounts Receivable Reports. All other duties as assigned by management. What you'll need Solid analytical and problem-solving skills...Accounts payableHourly payFull timeWork at office
$70k - $120k
Position Summary : loanDepot is offering an incredible opportunity for individuals seeking a challenging yet fulfilling career in sales with a renowned industry leader. Our consumer direct sales approach boasts a team of over 350 inside sales team members who cater to our...- ...Description Job Description We are looking for an experienced Sr. Accountant to support a high-volume printing business in Plymouth,... ...and general ledger accounting. • Familiarity with accounts receivable, accounts payable, and inventory accounting processes. • Advanced...Accounts payableLong term contract
- ...vacation days9 paid holidaysResponsibilitiesResponsibilities/Accountabilities:Achieving team sales and customer satisfaction goals and... ...and exceptional customer service.Interacting with Accounts Receivable department to address any potential billing/payment issues with...Accounts payableTemporary workFor contractorsWork at officeLocal areaHome officeShift workWeekend workAfternoon shift
- ...needed to be successful in this position.## **Preferred Skills**Accountability, Banking, Client Loyalty, Customer Experience (CX), Customer... ...email. Emails not related to accommodation requests will not receive responses. Applicants may also call (***) ***-**** and say "...Full timeTemporary workPart timeWork experience placementWork at officeShift work
- ...revenue cycle processes, including maintaining over-the-counter patient collections at a 95%+ standard. Monitor collections, accounts receivable (A/R) aging, and regional financial trends. Maintain accountability for cash reconciliation and financial processes at the...Accounts payableWork at officeRemote workRelocation
- A leading insurance agency in Michigan is seeking an Insurance Account Representative to support daily operations and enhance customer satisfaction. You will provide information about insurance products, assist in policy applications, and manage customer inquiries. The...
- Waldron Private Wealth (Waldron) is looking for a Client Portfolio Manager to provide investment portfolio management services, oversee the preparation of trades, rebalancing, and day-to-day management of client portfolios. This role will have a key focus on performance...
- ...Accounts Receivable Lead We are actively looking to fill an Accounts Receivable Lead position. We are seeking to hire a hard-working, reliable, talented Accounts Receivable Lead to join our team. This is a fast-paced, hands-on position. You will need to possess a high...Accounts payableFull timeWork at office
- Bank Of America Job OpportunityAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders...Flexible hoursWeekend workDay shift
- ...Prepare monthly financial statement packages and compliance reports Maintain and update the general ledger Oversee accounts payable (A/P), accounts receivable (A/R), and payroll processing Conduct bank reconciliations and monitor daily cash flow Develop and maintain...Accounts payableFull timeWork at officeLocal areaWorldwide
- Are you an accounting professional who thrives in a fast-paced environment and takes pride in accuracy, organization, and providing exceptional... ...payments, waivers, and payment documentation Support accounts receivable collections and respond to supplier payment inquiries Complete...Accounts payableFor subcontractorLocal areaVisa sponsorship
- ...is not a role for someone who wants to receive finished reports, summarize them, and move... ...with responsibility for a team spanning accounting, invoicing, purchasing, and warehouse... ...relationships and participate directly in debt, credit facility, covenant, and refinancing...Accounts payableFull timeWork at office2 days per week
- ...experience and training to provide timely, efficient and high-quality accounting, financial and consulting services to non-profit organizations... ...appropriate. Review accounts payable, payroll and accounts receivable accounting detail. Performs monthly close processes....Accounts payableContract workWork at officeLocal area
- ...mortgage loan system improvements. Assists in the preparation of credit information necessary to establish qualifying range, including... ...Qualifications High school diploma, BA degree in Finance, Accounting or Economics preferred. Previous experience in financial...Work at office
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