This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented Accounts Receivable Clerk to join a dynamic team in Belmont, Michigan. In this role, you will oversee payment processing, account reconciliation, and billing functions to ensure the financial health of the organization. The ideal candidate thrives in a fast-paced environment and is passionate about delivering accurate financial services.
Job Responsibility:
Accurately process and record customer payments, ensuring all transactions are documented
Prepare and issue invoices and billing statements while verifying the accuracy of financial data
Monitor outstanding balances using aging reports and proactively follow up with clients to ensure timely collections
Investigate and resolve customer billing issues or discrepancies with a focus on maintaining strong client relationships
Maintain up-to-date and organized records for all accounts receivable activities
Assist with month-end closing processes by reconciling accounts receivable entries
Collaborate with sales and operations teams to address account management needs
Provide support during audits by preparing relevant documentation and reports
Offer backup assistance for other accounting tasks as required
Requirements:
Associate’s degree in Accounting, Finance, or a related field is preferred
Minimum of 2 years of experience in accounts receivable or general accounting roles
Proficiency in accounting software such as QuickBooks, NetSuite, or similar platforms
Advanced skills in Microsoft Excel, including the ability to create and analyze spreadsheets
Exceptional attention to detail and strong organizational abilities
Effective written and verbal communication skills to interact with clients and team members
Proven ability to prioritize tasks and meet deadlines in a collaborative, small-team environment
Familiarity with commercial collections and cash application processes