Accounts Receivable Credit Analyst

Fraza

Canton, MIOn-site
Invite-only right now: save jobs, track applications, build tailored resumesAlready have an account? Log in
Location
Canton, MI
Work style
On-site
Posted
Oct 16
3 days ago
Career path

See where this role leads

Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.

Join the waitlist

About the company

Fraza

Machinery · 51 to 200 employees

Fraza and Vitan Equipment is a full-service material handling business with over 300 skilled employees across Michigan and the East Coast. Our team uses innovative equipment and processes to push your business forward and increase efficiency.

Fraza on LinkedIn

What you'll do

  • Post and reconcile customer payments, manage collections, invoices, customer accounts, billing reports, and account status reports.
  • Research and resolve billing disputes and respond to customers' AR questions.

What you need

  • Requires a bachelor's degree in Accounting or Business, or 2+ years of hands-on AR or billing experience.
  • Seeks Excel and MS Office skills, attention to detail, communication, and the ability to manage priorities independently and collaboratively.
  • Education: a bachelor's degree

Key skills

Solid Excel skillsMS Office SuiteStrong communicatorSharp eye for detailProblem-solver mindset

Keywords for your resumePro

The words this employer's screening is likely to look for.

This job lists resume keywords

The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.

Join the waitlist

See full description on company page, apply now

Read the full posting here
Fraza is a fast-growing material handling business looking for a motivated Accounts Receivable Specialist to join our finance team onsite. This is a role where your attention to detail and customer-first attitude will have a real impact — you'll own the full AR cycle and work directly with customers and internal teams every day. What you'll do: Post and reconcile customer payments including cash, checks, and credit card transactions Handle collections on past-due accounts — reaching out professionally to resolve balances and keep relationships intact Create, submit, and track customer invoices, including through online portals Manage customer accounts from setup through ongoing maintenance — address updates, mergers, billing contacts Research and resolve disputed invoices and billing discrepancies with a customer-first approach Generate and maintain a monthly consolidated billing report for select accounts Prepare weekly billing statements and current account status reports Be a go-to resource for customers with AR questions — responsive, professional, solutions-oriented What we're looking for: Bachelor's degree in Accounting or Business — or 2+ years of hands-on AR or billing experience Solid Excel skills and comfort with MS Office Suite; you know your way around a spreadsheet Sharp eye for detail and a track record of accurate, thorough work Strong communicator — you can handle a tough collections call and still leave the customer feeling respected Self-starter who can manage multiple priorities without needing daily hand-holding Team player who also thrives working independently — you know when to collaborate and when to just get it done Problem-solver mindset: when something doesn't add up, you dig in until it does Who we are: Fraza and Vitan Equipment is a full-service material handling business with over 300 skilled employees across Michigan and the East Coast. Our team uses innovative equipment and processes to push your business forward and increase efficiency. We're always on the lookout for talented individuals to join our team and grow their careers in a challenging but positive environment.

More entry level jobs in Canton, MI

All jobs in Michigan

More jobs at Fraza

Ready to apply?

Jigup is invite-only right now. Join the waitlist to save jobs, track applications, and build tailored resumes.

Join the waitlist