Accounts Receivable Specialist

Accounts Receivable Specialist Romulus, MI Job Details 1 day ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Qualifications Record keeping Accounts receivable Microsoft Excel Financial transaction processing Customer service Financial reporting Process improvement Mid-level Analysis skills Financial record maintenance Microsoft Teams SharePoint ACH Productivity software Cross-functional collaboration Financial compliance Analytics Account reconciliation

Full Job Description Who We Are:

Emons Air & Sea US is a global Freight Forwarder, NVOCC, IATA, and Licensed Customs House Broker, delivering top-tier logistics solutions across 16 countries . With a strong presence in Europe, Asia, and a vast global agent network, we pride ourselves on exceptional customer service and efficiency in a competitive industry. Why Join Us? Competitive Hourly Pay + Annual Bonus. Comprehensive Benefits - Healthcare, Dental, Vision, PTO, & 401K. Growth & Stability - Be part of a cutting-edge, fast-paced environment. Your Impact as an

Accounts Receivable Specialist:

We're looking for a detail-oriented, analytical professional to manage accounts receivable and ensure smooth financial transactions. You'll play a crucial role in maintaining accurate records, processing payments, and collaborating with customers, vendors, and internal teams.

Top Tasks:

Payment Processing:

Handle ACH, wire, and check payments while ensuring compliance.

Accounts Management:

Maintain customer and foreign agent accounts with accuracy.

Collections & Reconciliations:

Monitor payments, follow up on outstanding balances, and escalate issues as needed.

Vendor & Customer Setup:

Conduct research, process approvals, and maintain financial records.

Financial Reporting:

Track transactions, analyze trends, and support process improvements.

Collaboration:

Work closely with operations, management, and our credit insurance agency.

What Sets You Apart:

Experience:

3-5 years in Accounts Receivable (required) + Accounts Payable experience (preferred). Strong Analytical & Problem-Solving Skills - You love solving financial puzzles. Detail-Oriented & Organized - Accuracy is your superpower.

Tech-Savvy:

Proficiency in Microsoft Office 365 (Excel, Teams, SharePoint).

Fast-Paced Thinker:

Ability to meet tight deadlines in a demanding environment.

Confidentiality & Integrity:

Handles sensitive financial data with discretion. This role requires reliability, teamwork, and a strong work ethic.