Job Description
Description We are looking for an Accounts Receivable Analyst to join a long-term contract assignment in Byron Center, Michigan. This role is suited for a hands-on, detail-oriented individual who can investigate payment issues, reconcile customer accounts, and help improve the accuracy of receivables records in a high-volume environment. The person in this position will work closely with internal teams and customers to clear outstanding items, resolve discrepancies, and support stronger cash application and collections performance.
Responsibilities:
• Investigate unapplied cash, unidentified remittances, and payment variances to determine proper resolution.
• Apply customer payments to open invoices with a high degree of accuracy and reconcile differences as they arise.
• Examine aging activity and follow up on overdue balances to support collections efforts and account cleanup goals.
• Work with accounts receivable teams, sales partners, customer service, and cust...
Responsibilities:
• Investigate unapplied cash, unidentified remittances, and payment variances to determine proper resolution.
• Apply customer payments to open invoices with a high degree of accuracy and reconcile differences as they arise.
• Examine aging activity and follow up on overdue balances to support collections efforts and account cleanup goals.
• Work with accounts receivable teams, sales partners, customer service, and cust...