Accounts Receivable Credit Analyst

Fraza; Michigan; On-site; USD 52,000 - 68,000; Full time

Job summary

Fraza, a fast-growing material handling company, seeks an Accounts Receivable Specialist to join our onsite finance team in Michigan. You will own the full AR cycle, interact with customers, and collaborate with internal teams daily.

Ideal candidates have a bachelor’s in accounting or business (or 2+ years AR/billing), strong Excel and MS Office skills, a keen eye for detail, and excellent communication. This role rewards initiative and teamwork.

Qualifications

• Bachelor's degree or 2+ years AR/billing experience.
• Proficient in Excel and MS Office.
• Detail-focused with accurate work history.
• Strong communication and professional demeanor.
• Self-starter who can manage multiple tasks.
• Team player who can work independently when needed.

Responsibilities

• Post and reconcile customer payments including cash, checks, and credit card transactions.
• Handle collections on past-due accounts and resolve balances professionally.
• Create, submit, and track customer invoices, including online portals.
• Manage customer accounts from setup through ongoing maintenance.
• Research and resolve disputed invoices and billing discrepancies with a customer-first approach.
• Generate and maintain a monthly consolidated billing report for select accounts.
• Prepare weekly billing statements and current account status reports.
• Be a go-to resource for customers with AR questions — responsive and solutions-oriented.

Skills

Excel

MS Office

Attention to detail

Communication

Time management

Independent work

Team player

Problem solving

Education

Bachelor's degree in Accounting or Business or 2+ years AR/billing experience

Job description

Fraza is a fast-growing material handling business looking for a motivated Accounts Receivable Specialist to join our finance team onsite. This is a role where your attention to detail and customer-first attitude will have a real impact — you'll own the full AR cycle and work directly with customers and internal teams every day.

What you'll do:

• Post and reconcile customer payments including cash, checks, and credit card transactions
• Handle collections on past-due accounts — reaching out professionally to resolve balances and keep relationships intact
• Create, submit, and track customer invoices, including through online portals
• Manage customer accounts from setup through ongoing maintenance — address updates, mergers, billing contacts
• Research and resolve disputed invoices and billing discrepancies with a customer-first approach
• Generate and maintain a monthly consolidated billing report for select accounts
• Prepare weekly billing statements and current account status reports
• Be a go-to resource for customers with AR questions — responsive, professional, solutions-oriented

What we're looking for:

• Bachelor's degree in Accounting or Business — or 2+ years of hands‑on AR or billing experience
• Solid Excel skills and comfort with MS Office Suite; you know your way around a spreadsheet
• Sharp eye for detail and a track record of accurate, thorough work
• Strong communicator — you can handle a tough collections call and still leave the customer feeling respected
• Self-starter who can manage multiple priorities without needing daily hand-holding
• Team player who also thrives working independently — you know when to collaborate and when to just get it done
• Problem-solver mindset: when something doesn't add up, you dig in until it does

Who we are:

Fraza and Vitan Equipment is a full‑service material handling business with over 300 skilled employees across Michigan and the East Coast. Our team uses innovative equipment and processes to push your business forward and increase efficiency. We're always on the lookout for talented individuals to join our team and grow their careers in a challenging but positive environment.