Account Receivable Compliance Analyst (3114)
On-siteAuburn Hills, Michigan, United States
Job Summary
Partner with Sales, Operations, Legal, and Customer Service to resolve billing disputes, reduce customer risk, and manage high-risk accounts in legal proceedings or bankruptcy. Serve as the functional expert for AR technology and ERP systems by supporting enhancements, testing, reporting, and user training. Develop, maintain, and improve Accounts Receivable Standard Operating Procedures (SOPs) while auditing invoices against contracts and pricing schedules to ensure billing accuracy. Review and process credit memos, write-offs, and credit applications in accordance with internal controls, establishing credit limits and administering holds. Manage the customer onboarding process, including account setup, documentation review, and tax exemption certificate processing.
Required Qualifications
- 3+ years of experience in accounts receivable, billing, or collections
- Proficiency with accounting/ERP systems and Excel
- Strong attention to detail and accuracy in high-volume data environments
- Excellent written and verbal communication skills
- Ability to prioritize and manage multiple accounts and tasks simultaneously
Desired Qualifications
- Self-starter with the ability to work effectively across departments
- Familiarity with credit and collections best practices
- Experience with automated invoicing/payment platforms
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