<p><strong>Accounts Receivable Specialist</strong></p><p> <strong>Location:</strong> Detroit, MI (Hybrid – 4 days in office)</p><p><strong>About Our Client</strong></p><p> Our client is a <strong>globally known leader in their product offerings</strong>, recognized for exceptional quality, craftsmanship, and innovation. With a long history of excellence and a culture that values creativity, collaboration, and continuous improvement, the company continues to expand its global reach while maintaining a people-focused and high-performance work environment. Every employee plays a vital role in driving operational success and strengthening the financial foundation of this iconic organization.</p><p><strong>About the Role</strong></p><p> The <strong>Accounts Receivable Specialist</strong> will be part of a high-energy shared services accounting team supporting multiple business units in a fast-paced, dynamic environment. This individual will manage all aspects of accounts receivable — including invoicing, payment processing, collections, reconciliations, and reporting — to ensure timely and accurate cash flow management. The ideal candidate thrives in a collaborative setting and demonstrates strong attention to detail, accountability, and commitment to excellence.</p><p><strong>Key Responsibilities</strong></p><ul><li>Process customer invoices accurately and promptly across multiple entities.</li><li>Apply incoming payments and reconcile accounts to ensure accuracy.</li><li>Monitor aging reports, follow up on overdue balances, and coordinate collection efforts.</li><li>Investigate and resolve billing discrepancies, short payments, and credit memos.</li><li>Collaborate cross-functionally with Sales, Customer Service, and Operations to resolve issues and enhance the customer experience.</li><li>Support month-end activities including reconciliations, journal entries, and AR reporting.</li><li>Maintain up-to-date AR documentation and assist with internal and external audit requests.</li><li>Identify opportunities for process improvement within AR and shared services operations.</li></ul><p>For immediate and confidential consideration please call Jeff Sokolowski directly at (248)365-6131 or apply today.</p>

<p><strong>Qualifications</strong></p><ul><li>Associate or bachelor’s degree in Accounting, Finance, or related field preferred.</li><li>2+ years of experience in accounts receivable or accounting operations.</li><li>Strong understanding of GAAP and AR best practices.</li><li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas).</li><li>Experience with ERP systems such as Microsoft Dynamics, Oracle, or NetSuite preferred.</li><li>Excellent communication, organization, and problem-solving skills.</li><li>Proven ability to manage multiple priorities in a deadline-driven environment.</li></ul><p><strong>Why Join</strong></p><p> This is a unique opportunity to join a <strong>high-growth global organization</strong> that values its people and offers a <strong>4-day in-office hybrid schedule</strong>, professional development opportunities, and a collaborative, energizing culture.</p>

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