What are the responsibilities and job description for the Accounts Receivable Specialist position at BranexGroup?
Job Summary
The Accounts Receivable Clerk will be responsible for processing and managing incoming payments, ensuring accuracy in financial records, and assisting with related financial tasks.
Duties
- Generate and send out invoices to customers
- Monitor customer accounts for delayed or missed payments
- Conduct account reconciliations to ensure all payments are accounted for
- Collaborate with internal teams to resolve billing discrepancies
- Maintain accurate records of accounts receivable transactions
- Assist in financial reporting and analysis as needed
Qualifications
- Proficiency in accounting software and MS Excel
- Knowledge of double-entry bookkeeping principles
- Familiarity with revenue cycle management processes
- Strong analytical skills to assess financial data
- Experience with account reconciliation and financial reporting
- Understanding of SOX compliance and financial regulations
- Ability to work independently and as part of a team
- Nice-to-have skills: Medical billing knowledge, Math proficiency, Public accounting experience, PeopleSoft familiarity
Job Types: Full-time, Contract
Pay: $26.00 - $29.00 per hour
Expected hours: No less than 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- Monday to Friday
- Weekends as needed
Education:
- Bachelor's (Required)
Experience:
- Manufacturing: 3 years (Required)
- Accounting: 3 years (Required)
Ability to Relocate:
- Auburn Hills, MI: Relocate before starting work (Required)
Work Location: In person
Salary : $26 - $29
