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Financial Specialist

Job in Southfield, Oakland County, Michigan, 48076, USA
Listing for: Epitec
Full Time position
Listed on 2026-10-17
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 45000 - 50000 USD Yearly USD 45000.00 50000.00 YEAR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Corporate Southfield, MI, US

3 days ago Requisition

Salary Range: $45,000.00 To $50,000.00 Annually

Position Summary:

Responsible for billing, invoicing, and collecting AR payments.

General purpose:
Responsible for processing billing & invoicing weekly. Also responsible for managing

the collectibles and updating the customer aging report. This includes reconciling cash and unapplied

payments.

Role

Qualifications:
  • Must be able to endure stress without impacting the quality of work.
  • Must be organized.
  • Must be comfortable with answering and making phone calls.
  • Must pay attention to detail.
Position Responsibilities:
  • Create invoices in our billing system and tie out to the payroll batch weekly.
  • Send out invoices in a timely manner and to the appropriate resources, this includes sending timesheets if the customer requires them.
  • Pull the aging report weekly, update it, and follow up on outstanding payments. This includes contacting employees to resolve discrepancies & escalating to the appropriate resources when necessary. This report is reviewed by ownership weekly.
  • Responsible for following up on unapproved transactions to ensure timely reimbursement. This includes managing time sheet approvals for Epitec's customers.
  • Check the bank account daily for incoming cash received from customers. This has to be reconciled against what we invoiced to confirm there are no discrepancies.
  • Pull monthly bank reconciliation detail from bank account and confirm all transactions listed.
  • Distribute transactions to the correct general ledger accounts and import into accounting system.
  • Other duties as directed.
Essential skills and experience:
  • Bachelor’s degree in Accounting or Finance
  • 0-2 years of experience in the accounting/finance field
  • Professional appearance and manner
  • Interpersonal skills- maintains confidentiality and remains open to others ideas.
  • Exhibits willingness to try new things.
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