Accounts Receivable

About the Company and Opportunity

Our client is a stable and growing manufacturing company with a strong reputation in the community. This role offers hands‑on AR experience with support from an experienced accounting team committed to accuracy and continuous improvement. Employees enjoy a collaborative, team‑focused environment where everyone contributes to streamlined processes and customer satisfaction.

Niles, MI (100% onsite)

• Process customer payments, apply cash accurately, and research unapplied or short‑paid items.
• Generate customer invoices, review supporting documentation, and ensure timely delivery to customers.
• Monitor aging reports, follow up on past‑due accounts, and assist in resolving payment discrepancies.
• Maintain customer account records, update contact information, and support credit/collections activity when needed.
• Assist with reconciliations, reporting, and other general accounting tasks as assigned.
• Partner with internal departments (sales, operations, customer service) to ensure billing accuracy and resolve issues promptly.

• Prior experience in accounts receivable, billing, or general accounting support.
• Strong attention to detail and ability to work accurately in a fast‑paced, high‑volume environment.
• Excellent communication skills when working with customers and internal teams.
• Comfortable working onsite full time and collaborating across departments.
• Familiarity with ERP/accounting systems and intermediate Microsoft Excel skills.

$48,500 to $52,450 depending on experience.

Please note:

This role is 100% onsite.