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Unlimited Service Group
Accounts Receivable Specialist
Entry-Level JobVerifiedNo experience needed
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Michigan data
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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
Job Description
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 FunctionsCustomer 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.