Accounts receivable clerk Jobs in Dearborn, MI
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Accounts receivable clerk • dearborn mi
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Accounts Receivable Accountant
ATEQ Corp.Livonia, MI, United States
FT Accounts Receivable Representative - Work From Home
Impact AdvisorsWyandotte, MI, US
Accounts Receivable Specialist
LHH USDetroit, MI, US
Accounts Receivable Specialist
StrasburgerDetroit, MI
Accounts Receivable Specialist
PromptDetroit, MI, US- Promoted
Accounts Payable Clerk
Central TransportDetroit, MI, United States
Accounts Receivable
LakeshirtsDetroit Lakes, Michigan, USA
FT Accounts Payable Clerk - Work From Home
Accurate BackgroundDearborn, MI, US- Promoted
Accounts Receivable Specialist
Genuine Parts CompanyDetroit, MI, United States
Accounts Payable Clerk
SeelDetroit, Michigan, United States- Promoted
Accounts Receivable Accountant
Ateq CorporationLivonia, MI, US- Promoted
Accounts Payable Clerk
Detroit StaffingDetroit, MI, US
Accounts Payable Clerk
Sage Solutions GroupDetroit, Michigan, United States
FT Accounts Receivable Representative - Work From Home
Lithia & DrivewayRedford, MI, US
Accounts Payable Specialist
StoutDetroit, MI, US
Accounts Payable Clerk
Premier Staff ServicesDetroit, MI, US
Accounts Payable Clerk
SEELDetroit, MI, US
Account Receivable Clerk
Penske Automotive GroupLivonia, MI
Accounts Receivable Specialist (Open to All Dykema Locations)
DykemaDetroit, MI, USAccounts Receivable Accountant
ATEQ Corp.Livonia, MI, United States- Full-time
Accounts Receivable Accountant
ATEQ offers leak testing machines for various industrial sectors such as automotive, medical, packaging, cosmetics, electric mobility, and electronics. Our leak testing instruments are designed to meet the specific needs of each sector, guaranteeing high quality standards and certified performance.
We are seeking a detail-oriented and reliable Accounts Receivable Accountant to manage the full AR cycle, ensure timely cash collection, and maintain accurate customer accounts. This role is critical to cash flow, customer relationships, and month-end close.
The ideal candidate is organized, proactive, and comfortable working in a fast-paced environment with multiple entities and systems.
Key Responsibilities :
Accounts Receivable Operations
Manage the full accounts receivable cycle, including :
- Customer invoicing
- Cash application (checks, ACH, wires, credit cards)
- Customer account reconciliations
Monitor AR aging and follow up on past-due balances
Communicate with customers regarding invoices, payments, and discrepancies
Prepare and send customer statements, including on customer portals
Collect credit information for new customers, and maintain customer accounts
Accounting & Close Support
Reconcile AR subledger to the general ledger
Support month-end close activities related to AR
Investigate and resolve unapplied cash, credits, and short payments
Assist with audit requests related to receivables and revenue
Reporting & Controls
Maintain accurate AR aging reports
Track disputes, deductions, and chargebacks
Ensure compliance with internal controls and company procedures
Support documentation and process improvements
Cross-Functional Collaboration
Work closely with Sales, Customer Service, and Accounting
Coordinate with internal teams to resolve billing or pricing issues
Required Qualifications :
2+ years of experience in Accounts Receivable or Accounting (BS in Accounting a plus)
Solid understanding of AR processes and basic accounting principles
Strong attention to detail and organizational skills
Ability to manage multiple priorities and deadlines
Proficiency in Excel (filters, pivot tables, lookups)
Clear written and verbal communication skills
Preferred (nice to have)
Experience with ERP systems (Odoo)
Advanced in Microsoft Office (Excel, WORD, PPT)
Experience in a multi-entity or multi-company environment
Prior exposure to month-end close or audit support
Manufacturing, distribution, or B2B experience
What We Offer
Stable role with clear responsibilities
Opportunity to work closely with accounting leadership
Exposure to ERP systems and process improvements
Competitive compensation based on experience
Benefits package
Work Environment
Full-time position
Fast-paced but structured accounting environment