Accounts Receivable - Ann Arbor

Our client, a world leader in semiconductors, is looking for a "Accounts Receivable/Collections Analyst" based out of Ann Arbor, MI. · Job Duration: Long Term Contract (Possibility Of Extension) · Rate: $32 - $35/hr on W2 · Company Benefits: Medical, Dental, Vision, Paid Sick lea ...

Job description

Our client, a world leader in semiconductors, is looking for a "Accounts Receivable/Collections Analyst" based out of Ann Arbor, MI.

Job Duration: Long Term Contract (Possibility Of Extension)

Rate: $32 - $35/hr on W2

Company Benefits: Medical, Dental, Vision, Paid Sick leave, 401K

Job Summary:

In this role, you will support Accounts Receivable and Order-to-Cash operations in a fast-paced environment.

This role is primarily focused on collections support (70%) with additional responsibility for AR analytics, credit data validation, and reporting (30%).

Key Responsibilities:

• Manage and support B2B collections activities
• Monitor customer payment trends and account balances
• Perform Excel-based data validation and reporting
• Support credit review and AR analytics tasks
• Collaborate with internal teams to resolve account discrepancies

Required Qualifications:

• Minimum 3 years of AR/AP or collections experience
• Strong knowledge of Order-to-Cash cycle
• Intermediate Excel skills (pivot tables, lookups, formulas)
• Ability to prioritize and work independently in a fast-paced environment

If interested, please send us your updated resume