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Accounts Receivable Specialist

Job in Plymouth, Wayne County, Michigan, 48170, USA
Listing for: PT Holdings LLC
Full Time position
Listed on 2026-08-02
Job specializations:
  • Customer Service/HelpDesk
Salary/Wage Range or Industry Benchmark: 24796 - 33062 USD Yearly USD 24796.00 33062.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Specialist

Location:

Plymouth, MI

Schedule:

Full-Time | Monday
- Friday | 8:00 AM - 4:30 PM | In Office

Rate:
Starting $21.00

Position Summary

We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join our branch team. While this position is responsible for supporting the Accounts Receivable process, it is also highly customer-facing. You will serve as one of the primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment follow-up while providing exceptional customer service.

The ideal candidate enjoys building customer relationships, communicating professionally, and working collaboratively with multiple departments to ensure an outstanding customer experience.

Essential Functions
  • Customer Service:
    Serve as a primary point of contact for customers by responding to billing inquiries, resolving account questions, providing updates, and delivering professional, timely customer service.
  • Accounts Receivable:
    Monitor Accounts Receivable email inboxes, send customer statements, follow up on outstanding invoices, and communicate professionally with customers regarding payment status.
  • Invoice Processing:
    Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
  • Administrative Support:
    Maintain accurate customer records, scan and file documents, manage daily mail and support general office operations.
  • Billing & Documentation:
    Ensure invoices, statements, and customer account information are accurate and up to date while maintaining proper documentation for internal records.
  • Cross department

    Collaboration:

    Work closely with the service, dispatch, parts, warranty, and accounting team to resolve customer account issues, support billing processes, and ensure positive customer experience.
  • Problem Solving & Adaptability:
    Take initiative, handle changing priorities, and assist with additional responsibilities as needed.
  • Safety Commitment:
    Follow all company safety policies and accident prevention procedures while maintaining a safe work environment.
Minimum Qualifications
  • Two years of related education and/or experience preferred.
  • Successful completion of a drug screen and criminal background screening.
  • Must be at least 18 years of age.
  • Strong customer service, communication, and problem-solving skills
  • Ability to work independently while staying organized and managing priorities.
  • Comfortable using computers, office equipment, and business systems.
  • Commitment to workplace safety and company procedures.
Physical Requirements
  • Working primarily in an office environment.
  • Ability to occasionally lift and move office supplies, equipment, and boxes.
  • Comfortable sitting, standing, and walking throughout the workday.
  • Ability to operate standard office technology and equipment.
Benefits of Joining Our Team
  • Medical and Dental Benefits
  • Life Insurance
  • PTO
  • 401k & Company Match
  • Town Shares program, which allows you to share in the long-term financial success of our company as you grow with us.
About Bildon Parts & Service

For over 50 years, Bildon Parts & Service has provided trusted repair and maintenance solutions for commercial cooking, refrigeration, ware-washing, beverage, and ice equipment throughout southern Michigan. Our team is built on the core values of Safety, Integrity, Courage, Innovation, and Passion. Join us and be part of a company committed to service excellence.

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