A great UHY client is seeking an A/R Analyst to support a hands‑on accounts receivable clean‑up and reconciliation project. This is an onsite, consulting opportunity in Southfield, MI.
- Apply cash and reconcile customer accounts accurately and timely
- Investigate and resolve past‑due balances and short‑payments
- Perform detailed account reconciliations using customer portals
- Partner with Sales Managers to resolve disputes and collect outstanding balances
- Analyze AR trends and identify root causes of payment delays
- Utilize advanced Excel skills to track, reconcile, and report on account activity
- Support process improvements to stabilize and improve AR performance
- Strong Accounts Receivable experience
- Manufacturing or automotive industry experience required
- Ability to work onsite in Southfield, MI
- Problem‑solver who enjoys untangling complex issues and improving processes
- Temporary engagement (initially approximately 3+ months; with potential to extend)
This is an excellent opportunity for a consultant who enjoys stepping into situations that need structure and resolution — and making a visible impact quickly.