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Accounts Receivable Analyst

Job in Detroit, Wayne County, Michigan, 48228, USA
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
Salary/Wage Range or Industry Benchmark: 60000 - 70000 USD Yearly USD 60000.00 70000.00 YEAR
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
Qualifications
  • 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
Preferred 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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