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Accounts Receivable Specialist

  • ... Posted on: Apr 08, 2026
  • ... Medium
  • ... Southgate, Michigan
  • ... Salary: Not Available
  • ... Full-time

Accounts Receivable Specialist   

Job Title :

Accounts Receivable Specialist

Job Type :

Full-time

Job Location :

Southgate Michigan United States

Remote :

No

Jobcon Logo Job Description :

K+S Services, a SunSource company, offers a full range of industrial repair capabilities with over 866 different Manufacturers and over 122,000 unique part numbers supported. We provide our customers with quality industrial repair services, effective solutions and efficient service through continuous quality improvements. With a growing number of operations throughout the USA, Canada, and Mexico, we offer a variety of exciting opportunities and strive to recognize our associates for their hard work and dedication. This position will focus on accurate posting of customer payments, collection activity, customer credit screening, and other Billing & Receivable issues. Competitive salary, medical, dental, vision insurance and 401K program benefits are included. Contact us to find out more! What You’ll Do: Customer payment posting Reconcile payments received vs bank statements New Customer account setup and credit screening Overdue invoice follow-up/collection calls Work with our sales representatives to resolve disputed invoices with customers Prepare reports on AR issues for management Other accounting duties as necessary Why You’ll Love Working for Us: Industry-competitive salary and benefits Medical, dental, vision insurance and 401k Positive and engaging team mentality with upward mobility opportunities What We Need from You: 3+ Years of accounting experience Strong attention to detail & accuracy Effective communication skills for making collection calls and working with other departments in the company. Ability to handle a high volume of transactions, with varying requirements set by customers Experience in a position with limited supervision Strong computer skills with knowledge of Accounting software, as well as Microsoft Office Products (Excel, Word, Outlook, etc.) Equal Opportunity Employer, including disability and protected veteran status. If you are an individual with a disability and require an accommodation to complete the application process, please contact to request reasonable accommodation. Only requests for accommodation in the application process will be returned from this email address. This employer uses E-Verify. Please click for additional information. (For Illinois E-Verify information click, aquí). #ksassc #J-18808-Ljbffr

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Jobcon Logo Position Details

Posted:

Apr 08, 2026

Reference Number:

14660_732A57261505DC6D78D52232A2F56042

Employment:

Full-time

Salary:

Not Available

City:

Southgate

Job Origin:

APPCAST_CPC

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K+S Services, a SunSource company, offers a full range of industrial repair capabilities with over 866 different Manufacturers and over 122,000 unique part numbers supported. We provide our customers with quality industrial repair services, effective solutions and efficient service through continuous quality improvements. With a growing number of operations throughout the USA, Canada, and Mexico, we offer a variety of exciting opportunities and strive to recognize our associates for their hard work and dedication. This position will focus on accurate posting of customer payments, collection activity, customer credit screening, and other Billing & Receivable issues. Competitive salary, medical, dental, vision insurance and 401K program benefits are included. Contact us to find out more! What You’ll Do: Customer payment posting Reconcile payments received vs bank statements New Customer account setup and credit screening Overdue invoice follow-up/collection calls Work with our sales representatives to resolve disputed invoices with customers Prepare reports on AR issues for management Other accounting duties as necessary Why You’ll Love Working for Us: Industry-competitive salary and benefits Medical, dental, vision insurance and 401k Positive and engaging team mentality with upward mobility opportunities What We Need from You: 3+ Years of accounting experience Strong attention to detail & accuracy Effective communication skills for making collection calls and working with other departments in the company. Ability to handle a high volume of transactions, with varying requirements set by customers Experience in a position with limited supervision Strong computer skills with knowledge of Accounting software, as well as Microsoft Office Products (Excel, Word, Outlook, etc.) Equal Opportunity Employer, including disability and protected veteran status. If you are an individual with a disability and require an accommodation to complete the application process, please contact to request reasonable accommodation. Only requests for accommodation in the application process will be returned from this email address. This employer uses E-Verify. Please click for additional information. (For Illinois E-Verify information click, aquí). #ksassc #J-18808-Ljbffr

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