Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

PT Holdings LLC

Accounts Receivable Specialist

Entry-Level JobVerifiedNo experience needed

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Michigan data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,228 / year median in Michigan

-4% projected decline

Explore Career

Job Description

Accounts Receivable Specialist PT Holdings LLC life insurance, 401(k) United States, Michigan, Plymouth Jul 29, 2026 Description Position at Bildon 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.