<p>We are looking for a Technology Specialist to support day-to-day technology purchasing, inventory control, and end-user equipment coordination in Southfield, Michigan. This Long-term Contract position is ideal for someone who combines strong administrative organization with practical technical knowledge and a service-minded approach. The person in this role will help keep equipment available, orders moving efficiently, and mobile device spending aligned with business needs while providing dependable support to internal stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Manage technology purchase requests from intake through order placement, making sure requests are handled accurately and in a timely manner.</p><p>• Prepare, track, and ship computers, mobile devices, and related equipment to employees while meeting required delivery timeframes.</p><p>• Monitor supplier availability and lead times, then communicate order status updates and potential delays to affected stakeholders.</p><p>• Maintain accurate records of hardware inventory levels and replenish stock as needed to support business operations.</p><p>• Review pricing options and work with vendors to secure cost-effective purchasing outcomes for technology equipment and services.</p><p>• Support invoice and payment processing by coordinating with internal financial systems and following up to resolve discrepancies promptly.</p><p>• Serve as a resource for employee questions involving laptops, desktops, and mobile devices, offering practical guidance or directing issues appropriately.</p><p>• Partner with the telecom expense management provider to improve mobile device spending and escalate service or billing concerns when necessary.</p><p>• Foster a responsive and approachable procurement experience that supports a positive relationship with internal users and external vendors.</p>
We are looking for an Accounts Receivable Specialist to join a team in a contract-to-permanent opportunity. This role is well suited for someone who enjoys balancing customer communication with detailed financial recordkeeping and wants to contribute in a collaborative office setting. The position focuses on maintaining accurate receivables, supporting cash application activities, and helping keep account balances current through timely follow-up and documentation.<br><br>Responsibilities:<br>• Manage incoming payments, apply cash receipts accurately, and update customer account records to reflect current balances.<br>• Reach out to customers by phone and email regarding open invoices, resolve payment questions, and encourage timely remittance.<br>• Review aging reports regularly and take action on past-due accounts while documenting collection efforts clearly.<br>• Enter financial and customer information into internal systems with a high level of speed and accuracy.<br>• Reconcile account activity, including bank-related transactions, to help ensure records match posted payments and deposits.<br>• Support account research by investigating discrepancies, identifying missing details, and coordinating with internal teams to correct issues.<br>• Use Microsoft Excel to organize receivable data, track account status, and prepare routine reporting for the team.<br>• Deliver attentive customer service during high-volume phone interactions while maintaining strong phone etiquette and a solutions-focused approach.