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Job description
Accounts Receivable SpecialistStrong attention to detail with a commitment to accuracy and data integrity. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple priorities, meet deadlines, and adapt in a fast-paced environment. Ability to work independently and as part of a collaborative team. Knowledge of general accounting principles and GAAP preferred. Two or more years of experience in accounts receivable, billing, collections, or a related accounting role preferred. Knowledge of accounts receivable processes, cash application, account reconciliations, collections, and customer account management. Proficiency in Microsoft Office, including Excel, and experience using accounting, ERP, and proprietary business systems; Sage 100 experience preferred. Experience processing electronic payments, including ACH, wire transfers, checks, and credit card transactions. Ability to investigate and resolve billing discrepancies, payment issues, and customer Excellent written and verbal communication skills with the ability to build positive relationships with customers and internal stakeholders.
Worksite address
plymouth, MI, 48170, US
Who can apply
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