What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are in search of an Accounts Receivable Specialist to join our team in Sterling Heights, Michigan. In this role, you will be tasked with the critical responsibilities of maintaining and reviewing customer account aging, providing exceptional customer service, and collaborating with various teams to improve our cash-flow processes. This role offers a long term contract employment opportunity.Responsibilities:• Ensure the efficient and accurate processing of credit card payments.• Regularly review and maintain customer account aging, monitoring for unpaid invoices and past due accounts, and follow up as necessary via phone, email, mail, and other electronic correspondence.• Provide high-quality customer service, including researching and resolving any discrepancies in short payment, damages, pricing, and other AR account issues.• Collaborate with the accounting and finance team, as well as other departments, on projects focused on improving cash-flow and other initiatives.• Accurately enter vendor invoices into the accounts payable software (Cash application).• Assume additional duties as assigned by the team.
Salary : $23 - $25
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