Employee Type
Contract Full-Time
Rochester Hills MI

Job Description

We are seeking an Accountant to come support the credits/collections of this prestigious robotics company! In this role, we need a driven individual to come assist the Accounts Receivable Supervisor with new and ongoing customer assessments. If you are a motivated professional seeking your next career move, apply today!

  • Assist in processing of new customer applications along with updated existing customers credit.
  • Make credit recommendations/decisions, using the credit tools provided.
  • Make collection calls on past due and near due accounts receivable.
  • Audit and process project invoice requests and update project files.
  • Submit invoices through customer web applications.

  • Minimum of Bachelor's degree with a concentration in accounting or finance.
  • Minimum of three years relevant accounting experience.
  • Credit assessment experience preferred.
We look forward to reviewing your resume!