We are looking for an experienced Accounts Receivable Analyst to join our team in Northville, Michigan. In this position, you will play a vital role in managing customer accounts, ensuring timely payment processing, and resolving outstanding issues. The ideal candidate will bring strong analytical skills and a commitment to maintaining accurate financial records while collaborating effectively with internal and external teams. Responsibilities: • Process daily customer payments by verifying cash remittance and posting transactions efficiently. • Collaborate with internal departments and customer accounts payable teams to address and resolve accounts receivable concerns. • Regularly update collection reports, including aging and commentary on pending payments. • Complete monthly closing tasks promptly to ensure financial accuracy. • Handle foreign currency transactions and utilize supplier portals to manage accounts receivable processes. • Facilitate monthly meetings between the accounting and sales departments to align on financial objectives. • Train new team members, provide backup support for colleagues, and assist the accounts receivable team as needed. • Perform routine department tasks to support accounting management and ensure smooth operations.

• Bachelor's degree in accounting or a related field, or equivalent relevant experience. • Minimum of five years of experience in a related role, with at least three years specializing in accounts receivable. • Familiarity with JD Edwards or similar financial systems. • Proficiency in Microsoft Office, including advanced Excel functions such as pivot tables and V-lookups. • Strong written and verbal communication skills, with the ability to work effectively across cultures. • Previous experience in the automotive industry is preferred. • Demonstrated expertise in accounts receivable processes, collections, and cash applications.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Northville, MI
onsite
Contract / Temporary to Hire
24.70 - 28.60 USD / Hourly
We are looking for an experienced Accounts Receivable Analyst to join our team in Northville, Michigan. In this position, you will play a vital role in managing customer accounts, ensuring timely payment processing, and resolving outstanding issues. The ideal candidate will bring strong analytical skills and a commitment to maintaining accurate financial records while collaborating effectively with internal and external teams. Responsibilities: • Process daily customer payments by verifying cash remittance and posting transactions efficiently. • Collaborate with internal departments and customer accounts payable teams to address and resolve accounts receivable concerns. • Regularly update collection reports, including aging and commentary on pending payments. • Complete monthly closing tasks promptly to ensure financial accuracy. • Handle foreign currency transactions and utilize supplier portals to manage accounts receivable processes. • Facilitate monthly meetings between the accounting and sales departments to align on financial objectives. • Train new team members, provide backup support for colleagues, and assist the accounts receivable team as needed. • Perform routine department tasks to support accounting management and ensure smooth operations.
2025-10-30T16:05:14Z