More jobs:
Financial Specialist
Job in
Southfield, Oakland County, Michigan, 48076, USA
Listed on 2026-10-17
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
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.
RoleQualifications:
- 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.
- 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.
- 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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