Description We are looking for an Accounts Receivable Specialist to support billing, cash application, and collections activities for a long-term contract opportunity based in Troy, Michigan. This role will help maintain accurate customer invoicing, monitor outstanding balances, and ensure timely processing of receipts and reconciliations. The position also partners with sales, project, and finance teams to address invoicing questions, manage customer account documentation, and contribute to month-end and audit-related accounting tasks.

Responsibilities:
• Manage day-to-day accounts receivable activity in the company’s system of record, ensuring transactions are entered accurately and on time.
• Prepare customer invoices for spare parts, repairs, warranty work, service activity, and project-related orders, including deposits and final revenue billings.
• Generate export shipping invoices with the required customs details for international deliveries and submit invoice...