Accounts Receivable Analyst
$60k - $70kVenteon
This range is provided by Venteon. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $60,000.00/yr - $70,000.00/yr The Accounts Receivable Analyst is responsible for managing and analyzing customer accounts to ensure timely and accurate collection of payments in a manufacturing environment. This role supports cash flow, credit management, and financial reporting while working closely with Sales, Customer Service, and Operations. Responsibilities Manage full-cycle accounts receivable, including invoicing, cash application, and collections Review and analyze customer accounts to identify past-due balances and collection risks Investigate and resolve invoice discrepancies, pricing issues, short payments, and deductions Reconcile accounts receivable subledger to the general ledger Prepare aging reports and provide analysis on collection trends and customer payment behavior Communicate professionally with customers regarding billing inquiries and payment status Monitor and enforce credit limits and payment terms in accordance with company policy Support month-end close by preparing AR schedules and journal entries as needed Collaborate with Sales, Shipping, and Customer Service to resolve order and billing issues Assist with audits and provide supporting documentation when required Qualifications Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred 2+ years of accounts receivable experience, preferably in a manufacturing environment Strong understanding of AR processes, deductions, and cash application Experience with ERP systems (Oracle, SAP, NetSuite, or similar) Strong analytical, organizational, and problem-solving skills Excellent written and verbal communication skills Preferred Skills Experience working with high-volume invoicing and complex customer accounts Knowledge of sales tax and freight billing in a manufacturing setting Ability to meet deadlines in a fast-paced production environment Career growth opportunities within a stable manufacturing organization #J-18808-Ljbffr
- ...with Corporate Finance to identify AR discrepancies for assigned accounts Resolve account discrepancies for assigned Customer base... ...which may be assigned by the Department Manager Information received from AR once cash application is complete - determine why payment...Accounts payable
- ...with Corporate Finance to identify AR discrepancies for assigned accounts • Resolve account discrepancies for assigned Customer base... ...which may be assigned by the Department Manager • Information received from AR once cash application is complete - determine why payment...Accounts payableLocal areaWorldwide
- ...Job Description Job Description JOB TITLE: Account Manager/Budget Analyst DIVISION: Finance DEPARTMENT: Finance/Fiscal LOCATION:... ...Ave, Detroit, MI 48210 REPORTS TO: Budgets/Accounts Receivable Supervisor FLSA STATUS: Exempt/Salaried CLASSIFICATION...Accounts payableFull timeContract workFor subcontractorFlexible hoursShift workWeekend workAfternoon shift
- ...Accounting Specialist Classification: Exempt Reports to: Accounting Manager Your Impact We are seeking a detail oriented and... ...professional to support our finance team across accounts receivable, general ledger, and tax functions. This role is responsible for...Accounts payableFull timeWork at officeLocal areaMonday to Friday
- Overview We are seeking a Korean-English Bilingual Accounting Specialist - 3+years experience at an industrial supplier company near Detroit... ...-Hire Onsite role. Responsibilities Manage daily accounts receivable and payable Prepare to file monthly sales tax and tax return...Accounts payableFull time
- Lead Accounts Payable Analyst - Detroit, MI 3 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. At DT Midstream, we’ve got the energy to achieve great things! DT Midstream owns and operates a diverse, integrated...Accounts payableWeekly payWork at office
- ...JOB SUMMARY The Accounting Associate performs a variety of general accounting support tasks in an accounting department for our Companies... ...accounting journals, ledgers, journal entries, accounts receivable billings, and other records including detailing financial...Accounts payable
$50k - $60k
...Macomb Counties, is excited to announce an opportunity for an Accounting Associate who is looking for a full‑time position. If you are... ...software (e.g., QuickBooks). Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections....Accounts payableFull timeWork at office$500 per month
...your impact and shape the company’s vision? Join us at Signal! ACCOUNTING ASSOCIATE As an Accounting Associate at Signal Advisors you... ...performance. You will play a key role in the Accounts Payable, Accounts Receivable and spend management of the company. In addition, you will be...Accounts payableFull timeRemote workHome officeFlexible hours- ...Responsibilities Ensure accurate cost and revenue recognition using the Percentage of Completion (PoC) accounting methodology. Supervise full accounting ledgers, including accounts receivable, accounts payable, fixed assets, and general ledger. Oversee site financial and...Accounts payableLocal area
- ...join its finance team. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and has a... ...accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Prepare and review monthly, quarterly...Accounts payableFull time
- ...seeking a Director, Corporate Controller to lead the day-to-day accounting operations of the organization. Reporting directly to the CFO,... ...function, month-end close, accounts payable, and accounts receivable. The Corporate Controller will serve as the primary liaison to...Accounts payable
- ...leadership of the division by assisting in the oversight of all accounting, budgeting, and financial reporting functions across... ...financial reporting, supervises accountants, accounts payable and receivables staff, and helps maintain strong internal controls across the...Accounts payableWork at office
$130k - $150k
...discrimination and harassment of any kind. All qualified applicants will receive consideration for employment without regard to race, color,... ...strong as RediMinds grows. What You Will Own Own the core accounting function Take direct, hands‑on ownership of RediMinds’...Accounts payableContract workLocal area- ...Requisition ID 2026-3983 Category (Portal Searching) Accounting/Finance Job Post Information* : Posted Date 1 month... ..., and support financial audits Partner with Accounts Receivable (AR) to accelerate client collections, reduce Days Sales...Accounts payableTemporary workLocal areaFlexible hours
- ...The accounting analyst position is responsible for providing general accounting support to the organization, including but not limited to preparing and posting journal entries, reconciling accounts, month-end closing activities, forecasting, budgeting, and performing...
- Michigan Legacy Credit Union is seeking an Accounting Specialist to support the Accounting Department. The role involves daily settlement processing, adjustments, and reconciliations with the general ledger, along with accounts payable tasks and payroll-related entries...Accounts payableWork at office
$60k - $70k
...Harvard Resource Solutions is hiring an Accountant or Bookkeeper to provide support for a small design and manufacturing company in the... ...Exposure to the inventory module in QuickBooks a major plus (Goods received / Invoice Received). Experience with: Accounts Payable,...Accounts payableFull time- DO & CO AG in Romulus, MI is seeking a motivated Accounting Clerk to join our hospitality-focused team. You will record transactions, process invoices, enter daily entries, and support accounts payable and billing. The ideal candidate has 1-2 years accounting experience...Accounts payableFull timeMonday to FridayWeekend work
- ...Job Summary: The General Accountant is responsible to provide general accounting support to the organization including but not limited to cash applications, accounts payable, accounts receivable, preparing and posting journal entries, reconciling accounts, month-end...Accounts payable
- Atomic Industries in Detroit is seeking an Accountant to own journal entries and reconciliations, support the monthly close, and manage accounts payable and accounts receivable workflows. You will partner with the Accounting Manager on financial reporting and ad hoc projects...Accounts payable
- Huffmaster is seeking a Staff Accountant to support day-to-day accounting across multiple companies. You'll handle accounts payable, accounts receivable, invoicing, reconciliations, per diem processing, and financial recordkeeping. The role couples independence with collaboration...Accounts payableDaily paid
- Ilitch Charities, Inc. is seeking an Accounting Analyst in Detroit. This role involves providing essential accounting support, including preparing journal entries and reconciling accounts. The analyst will also participate in the monthly close process and assist in budgeting...
$27 - $30 per hour
...Accountant – Advantage Health Centers Pay range – $27 to $30 per hour, based on experience Location : Rochester Hills, MI | Annual Salary... ...Reconcile monthly revenue, bad debt, and accounts receivable from the Practice Management System and record them in the accounting...Accounts payableHourly payFull timeWork at office$25 - $30 per hour
...The Staff Accountant supports day-to-day accounting activities across multiple companies and accounts. This position assists with accounts payable, accounts receivable, invoicing, account reconciliations, per diem processing, financial recordkeeping, and other general...Accounts payableHourly payDaily paidContract workWork at office$74.3k - $166.2k
...marketing and global distribution. This critical analyst role within Ford Motor Credit’s Finance team is responsible for the accounting and financial reporting for our insurance... ...Ford Pro insurance reporting packages received from managing general agents and strategic...Work experience placementImmediate startFlexible hours$23 - $25 per hour
...expectations. Responsibilities: Records business transactions and keys daily worksheets onto the general ledger. Process invoices, checks, account statements, reports, and other records. Enters, reviews, and verifies all entries put into the billing systems on a daily basis....Accounts payableHourly payWork at officeMonday to Friday- Description Reports to : Accounting Manager Department : Accounting Department Job Group : Non-Exempt Direct Reports : None The Accounting Specialist performs accounting functions, including daily settlement processing; processing member account adjustments; reconciling...Accounts payable
$27 - $30 per hour
...27 to $30 per hour, based on experience OVERVIEW: The Accountant will report to the Director of Finance. They will perform transactional... ...Reconcile the monthly revenue, bad debt and accounts receivable information from the Practice Management System and record it...Accounts payableHourly payWork at office$95k - $110k
Venteon Finance is currently seeking a SENIOR ACCOUNTING ANALYST for a long-time global manufacturing client locally. Base pay range $95,000.00/yr - $110,000.00/yr Requirements Bachelor’s degree in accounting or finance 2+ years of Accounting experience in a Corporate...Full time
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