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Accounts Receivable Admin

Job in Southfield, Oakland County, Michigan, 48076, USA
Listing for: Roadex Solutions LLC
Full Time position
Listed on 2026-09-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 62000 USD Yearly USD 42000.00 62000.00 YEAR
Job Description & How to Apply Below

Job Details Level: Experienced

Job Location:

Main Office - SOUTHFIELD , MI 48076

Position Type:
Full Time Education Level: None

Travel Percentage :
None

Job Shift: Day Job Category:
Admin
- Clerical Flat Rate Funding Group is growing and in need of a well-spoken, professional, and friendly Accounts Receivable / Collections Specialist.

Responsibilities
  • Posts customer payments by recording ACH, wire transfer, checks, and credit card transactions. Create corresponding journal entries in Quick Books
  • Management of daily NSF transactions and reporting
  • Manages collections process, issuing collections notices and communicating with clients on NSF and collections issues
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with customers directly.
  • Assist customers with billing and invoicing issues via email and phone
  • Maintains records by verifying invoices, debits, and credits.
  • Detail-oriented computation and organization skills to ensure reconciliation of the accounts receivable ledger, verifying that all payments are accounted for accurately and properly posted
  • Verifies validity of account discrepancies by obtaining and investigating information from customer service department and from customers
What we offer
  • Benefits after 90 days include generous PTO, Blue Cross/Blue Shield Health Insurance, UNUM Disability Insurance and paid holidays.
Qualifications
  • Accounting experience (2-5 years’ experience required)
  • Associates Degree in accounting or billing (Bachelor’s degree highly preferred)
  • Highly organized and detail oriented to manage schedule, document interactions and professionally follow up on requests, tasks and projects
  • Strong communication skills to effectively communicate with team and customers
  • Data Entry Skills
  • Skilled in dealing with financial and numeric data
  • Quick Books Online Advanced
  • MS Office (Excel)
  • Banking Transactions
    - Banking Templates
  • Banking Transactions
    - Remote Check Scanner
COVID-19 considerations

Masks required when not at work station, daily temperature screenings upon entry to the building, hand sanitizer provided, socially distant work stations.

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