Description We are looking for an Accounts Receivable Specialist to join a growing team in Michigan. This contract opportunity with permanent potential is ideal for someone who brings strong experience across receivables, payables support, and daily cash activity within a fast-paced environment. The person in this role will help maintain accurate financial records, support timely collections, and collaborate with internal teams to resolve billing and payment issues effectively.

Responsibilities:
• Apply incoming payments accurately to customer invoices and accounts while keeping cash activity current and properly documented.
• Investigate payment discrepancies such as pricing variances, return-related issues, and quantity differences, then work toward timely resolution.
• Monitor receivables aging, maintain organized account notes, and follow up on overdue balances to support collection efforts.
• Retrieve remittance details through customer portals and use that in...