Detroit-Based AR Specialist — Smooth Cash Flow

TROYS TOWING INC; Michigan; Presencial; USD 20.000 - 29.000; Jornada completa

Descripción de la vacante

Troy's Towing is seeking a full-time Accounts Receivable Representative to join our Detroit-based office. You will help process customer transactions, monitor payments, and support daily office operations in a friendly, team-oriented environment.

The role emphasizes accurate data entry, timely invoicing, collections, and collaboration with leadership to maintain healthy cash flow. Compensation is $18.00 per hour and requires at least 1 year in A/R or related finance work.

Formación

• At least 1 year of A/R experience or related financial role.
• Understanding of basic accounting principles and practices.
• Experience with QuickBooks or similar software.
• Understanding of collections or credit management is a plus.
• Proficient in Microsoft Office Products.

Responsabilidades

• Ensure invoices and payments from customers are made in accordance with terms.
• Collect delinquent accounts and accurately credit customer accounts as payments are received.
• Reconcile reports and logs as required daily, weekly and monthly.
• Conduct audits, collections and prepare reports.

Conocimientos

Attention to detail

Communication skills

Problem solving

Herramientas

QuickBooks

Microsoft Office

Descripción del empleo

Job Description

Job Description

Troy's Towing proudly brings professional, friendly service to Metropolitan Detroit and surround areas. We have a start-of-the-art fleet of trucks and our drivers are professional, polite and well trained. Our goal is to provide fast, friendly and competitively priced services to our customers.

We're currently looking for a full-time Accounts Receivable Representative to work in our Detroit based office. We offer a friendly and comfortable work environment with helpful and supportive leadership and team members.

Compensation:
$18.00 an hour.

Job Overview:
As the Accounts Receivable Representative, you will play an important role insuring the timely and accurately processing of customer transactions and monitoring payments from customers.

Essential Functions:
Ensure invoices and payments from customers are made consistent with terms.
Collection of delinquent accounts and accurately credit customers accounts as payments are received.
Reconciliation of reports and logs as required daily, weekly and monthly.
Audits, collections and preparation of reports.
Respond to inquires and process customer portal transactions.
Update logs, respond to emails daily and process refunds.
Provide additional administrative support to ensure efficient office operations.

Experience Expectations:
At least 1 year of A/R experience or related financial role.
Understanding of basic accounting principals and practices.
Experience with QuickBooks or similar software.
Understanding of collections or credit management is a plus.
Proficient in Microsoft Office Products.

What does the right candidate have?
The ability to work with little or no supervision.
A problem solver who takes initiative.
Excellent written and verbal communication and interpersonal skills with the ability to interact professionally with customers and team members.
Strong attention to detail and accuracy in data entry and record-keeping.