We are looking for an experienced Accounts Receivable Specialist to join a dynamic manufacturing team in Van Buren Twp, Michigan. This Contract-to-Permanent position offers an opportunity to contribute to the financial operations of a growing organization while ensuring the accuracy and efficiency of receivables processes. The ideal candidate will excel at managing payments, maintaining ledgers, and interacting with both internal and external stakeholders. Responsibilities: • Process incoming payments and accounting receivables while adhering to established financial policies and procedures. • Ensure the accuracy of transactions and secure revenue by verifying and posting receipts promptly. • Maintain accounting ledgers by reviewing and recording accounting transactions in a timely manner. • Reconcile monthly customer statements and related transactions to ensure account accuracy. • Prepare accounts receivable documentation for audits, both internal and external. • Safeguard sensitive organizational information by adhering to confidentiality protocols. • Uphold established checks and balances procedures to maintain financial integrity. • Collaborate with internal departments and external customers to address inquiries and resolve issues. • Support organizational goals by completing accounting tasks and projects as needed.

• Proven experience in accounts receivable processes, including cash applications and collections. • Strong understanding of billing functions and cash activity management. • Proficiency in reconciling customer accounts and preparing audit documentation. • Familiarity with financial policies and procedures relevant to manufacturing. • Excellent communication skills for interacting with internal teams and external customers. • Ability to maintain confidentiality and safeguard sensitive financial information. • Detail-oriented with the ability to ensure accuracy in financial transactions. • Proficiency in accounting software and tools related to accounts receivable.

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>.

Van Buren Twp, MI
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join a dynamic manufacturing team in Van Buren Twp, Michigan. This Contract-to-Permanent position offers an opportunity to contribute to the financial operations of a growing organization while ensuring the accuracy and efficiency of receivables processes. The ideal candidate will excel at managing payments, maintaining ledgers, and interacting with both internal and external stakeholders. Responsibilities: • Process incoming payments and accounting receivables while adhering to established financial policies and procedures. • Ensure the accuracy of transactions and secure revenue by verifying and posting receipts promptly. • Maintain accounting ledgers by reviewing and recording accounting transactions in a timely manner. • Reconcile monthly customer statements and related transactions to ensure account accuracy. • Prepare accounts receivable documentation for audits, both internal and external. • Safeguard sensitive organizational information by adhering to confidentiality protocols. • Uphold established checks and balances procedures to maintain financial integrity. • Collaborate with internal departments and external customers to address inquiries and resolve issues. • Support organizational goals by completing accounting tasks and projects as needed.
2025-09-26T15:34:16Z