A great UHY client is seeking an Accounts Receivable Consultant to join their team for a temporary engagement. In this role, you will work directly with the AR team to resolve issues, streamline processes, and improve overall AR performance. This is a hands-on position ideal for someone with a strong background in AR, particularly within the manufacturing or automotive industries.
This is a client contract position. This is an onsite position.

ACCOUNTS RECEIVABLE CONSULTANT REQUIREMENTS:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong Excel experience (pivot tables, VLOOKUPs, data analysis, etc.).
• Prior experience in the manufacturing or automotive industry preferred.
• Proven background in Accounts Receivable and reconciliation processes.
• Excellent problem-solving skills and attention to detail.
  

  - Ability to work both independently and collaboratively within a team.

UHY Advisors’​ Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients’​ needs rapidly.
Job Type: Full-time
Pay: $40.00 - $45.00 per hour

Application Question(s):

• This is a client contract position. Please confirm your understanding.
• Do you have strong excel experience?
• Do you have manufacturing or automotive industry experience?
• Do you have experience with accounts receivable?
• Do you have strong reconciliation experience?

Education:

• Bachelor’s (Required)

Ability to Commute:

• Saline, MI 48176 (Required)

Work Location: In perso

• Collaborate with the AR team to identify and resolve outstanding receivables issues.
• Perform detailed reconciliations of accounts to ensure accuracy and completeness.
• Analyze AR processes and recommend improvements to enhance efficiency.
• Utilize advanced Excel skills to manage and report on AR data.
• Assist in reducing aged debt and improving cash flow performance.
• Liaise with internal departments and external customers to support collections and dispute resolution.