Accounts Receivable Analyst — Onsite Contract (Wixom, MI)

Tier4 Group; Wixom (MI); On-site; USD 28,000 - 48,000; Full time

Job summary

Tier4 Group is seeking an Accounts Receivable Analyst for an initial 3-month contract, onsite in Wixom, MI. The role focuses on cash flow support, timely collections, and accurate invoicing across multiple business segments.

The ideal candidate has at least two years in AR/collections, strong Excel and SAP skills, and excellent communication. Collaborating with Sales, Customer Service, and Finance, you will drive payment performance and process improvements.

Qualifications

• High school diploma or equivalent required.
• At least two years of experience in accounts receivable, collections, credit, or related finance function.
• Working knowledge of accounting fundamentals and financial transaction processes.
• Strong proficiency with Microsoft Excel, including formulas, lookups, and pivot tables.
• Experience working with SAP.
• Effective written and verbal communication with internal/external stakeholders.
• Track record of resolving payment issues and driving collections to positive outcomes.
• Strong analytical, problem-solving, and organizational skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Detail-oriented with a commitment to accuracy and continuous improvement.

Responsibilities

• Oversee a designated group of customer accounts across multiple business segments.
• Monitor outstanding balances and take action to accelerate collections and reduce aging receivables.
• Investigate and resolve payment discrepancies, deductions, short pays, and other account issues.
• Build relationships with customer accounts payable contacts to support timely payment processing.
• Partner with internal teams (Sales, Customer Service, Finance) to address billing concerns and improve payment performance.
• Apply customer remittances accurately and perform account reconciliations to maintain account integrity.
• Support invoice delivery requirements, including submission through customer portals and systems.
• Process billing corrections, pricing adjustments, credit card transactions, and other account maintenance activities.
• Provide customers with invoices, statements, and backup materials.
• Identify opportunities to improve receivable processes, controls, and workflow efficiencies.
• Cross-train and provide coverage for other team members when necessary.
• Participate in departmental initiatives, projects, and process improvement efforts.
• Maintain compliance with client policies, quality standards, and operating procedures.

Skills

Excel (pivot tables & lookups)

Communication

Analytical skills

Team collaboration

Attention to detail

Education

High school diploma

Associate degree in Accounting/Finance (preferred)

Tools

SAP

Microsoft Excel (advanced)

Job description

Tier4 Group is seeking an Accounts Receivable Analyst for an initial 3-month contract, onsite in Wixom, MI. The role focuses on cash flow support, timely collections, and accurate invoicing across multiple business segments.

The ideal candidate has at least two years in AR/collections, strong Excel and SAP skills, and excellent communication. Collaborating with Sales, Customer Service, and Finance, you will drive payment performance and process improvements.