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Accounts Receivable Analyst
Job in
Detroit, Wayne County, Michigan, 48228, USA
Listed on 2026-01-15
Listing for:
Venteon
Full Time
position Listed on 2026-01-15
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
This range is provided by Venteon. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range$60,000.00/yr - $70,000.00/yr
The Accounts Receivable Analyst is responsible for managing and analyzing customer accounts to ensure timely and accurate collection of payments in a manufacturing environment. This role supports cash flow, credit management, and financial reporting while working closely with Sales, Customer Service, and Operations.
Responsibilities- Manage full-cycle accounts receivable, including invoicing, cash application, and collections
- Review and analyze customer accounts to identify past-due balances and collection risks
- Investigate and resolve invoice discrepancies, pricing issues, short payments, and deductions
- Reconcile accounts receivable subledger to the general ledger
- Prepare aging reports and provide analysis on collection trends and customer payment behavior
- Communicate professionally with customers regarding billing inquiries and payment status
- Monitor and enforce credit limits and payment terms in accordance with company policy
- Support month-end close by preparing AR schedules and journal entries as needed
- Collaborate with Sales, Shipping, and Customer Service to resolve order and billing issues
- Assist with audits and provide supporting documentation when required
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
- 2+ years of accounts receivable experience, preferably in a manufacturing environment
- Strong understanding of AR processes, deductions, and cash application
- Experience with ERP systems (Oracle, SAP, Net Suite, or similar)
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills
- Experience working with high-volume invoicing and complex customer accounts
- Knowledge of sales tax and freight billing in a manufacturing setting
- Ability to meet deadlines in a fast-paced production environment
- Career growth opportunities within a stable manufacturing organization
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