Accounts Receivable Specialist in Detroit, MI

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Detroit, MI
53250 - 62000
25th percentile
53250
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
58500
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
62000
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 71000 81250 99500 Accounts Receivable Analyst 58750 65000 73000 Accounts Receivable Clerk 43250 50500 56500 Accounts Payable Manager 68750 78250 96750 Accounts Payable Analyst 56500 62000 68000 Accounts Payable Specialist 50250 54750 61500 Accounts Payable Clerk 42500 48250 53750 Billing Manager/Supervisor 58750 71500 89500 Billing Specialist 43250 50250 58250 Billing Clerk 41500 46750 51750 Purchasing Manager 65500 79250 93500 Purchasing Assistant 41750 47250 55000 Inventory Analyst 47000 58750 70500 Inventory Clerk 38750 44000 54000
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