What are the responsibilities and job description for the Accounts Receivable Analyst position at StaffBright?
Currently, StaffBright has a great hybrid contract-to-hire opportunity in the Detroit Metro area for an Accounts Receivable/Accounts Payable Analyst. We are seeking individuals with AP/AR and Collections experience!
What You Will Be Doing
- Process and reconcile payments to supplier statements
- Be able to work independently yet function as part of a team
- Answer incoming calls with professionalism and provide knowledgeable answers to branch personnel and insurance authorities
- Participate in process improvement initiatives and other projects as assigned
- Other duties, as assigned
What We Need From You
- Experience in AP/AR and Collections
- Basic Excel experience
- Excellent communication skills as you will occasionally work with vendors and clients
- Insurance/financial services experience would be a plus.
- Bachelor’s degree in Accounting, related field, and/or equivalent combination of education and work experience would be a plus!
The Perks
- Very stable company and position
- Upon hire, competitive benefits
- Hybrid schedule after training is completed.
StaffBright - Who We Are
StaffBright matches professionals to rewarding Finance, IT, Engineering, and Sales and Marketing opportunities with industry-leading organizations helping accelerate careers, while delivering excellent results for our client companies. At StaffBright, we work closely with our clients, recruiters, and candidates to ensure that talent needs are fulfilled quickly, and with the right individual. StaffBright is proud to be a recipient of Best of Staffing in 2020!
Salary : $22 - $24
