Accounts Receivable/Support Specialist
On-siteFarmington Hills, Michigan, United States
Job Summary
Process corporate receipts and charges across 13 entities, reconcile credit card accounts, and manage HVAC work order billing. Download, review, and process monthly chargebacks for expense accounts while tracking temperature monitoring company invoices. Assist with monthly bank reconciliations, utility invoice coding, and account openings or closings. Scan deposits via remote capture and pull daily bank activity. Requires 1–3 years of accounting experience, proficiency in Excel and Yardi, and strong attention to detail. Join our team offering medical, dental, vision, and 401(k) benefits with paid time off.
Required Qualifications
- 1–3 years of accounting experience
- Proficiency in Excel
- basic accounting software-specifically Yardi
- Experience with AP/AR, invoicing, payments, and reconciliations
- Strong attention to detail
- organization
- communication skills
- Ability to handle confidential information
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