Accounts Receivable Credit Analyst

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  "last_changed_at": "2026-05-30T06:01:11.415Z",
  "active_status": "active"
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  "location": {
    "raw": "Canton, MI",
    "city": "Canton",
    "region": "MI",
    "country": "United States",
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    "confidence": 0.9
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  "inferred_at": "2026-06-04T14:30:07.319Z",
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  "workplace_type": "on_site",
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  "detail": {
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    "heading": "Accounts Receivable Credit Analyst",
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    "description_html": "<p><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">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.<br><br><strong>What you'll do:</strong></span></span></p><ul><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Post and reconcile customer payments including cash, checks, and credit card transactions</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Handle collections on past-due accounts — reaching out professionally to resolve balances and keep relationships intact</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Create, submit, and track customer invoices, including through online portals</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Manage customer accounts from setup through ongoing maintenance — address updates, mergers, billing contacts</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Research and resolve disputed invoices and billing discrepancies with a customer-first approach</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Generate and maintain a monthly consolidated billing report for select accounts</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Prepare weekly billing statements and current account status reports</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Be a go-to resource for customers with AR questions — responsive, professional, solutions-oriented</span></span></li></ul><h3><strong><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">What we're looking for:</span></span></strong></h3><ul><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Bachelor's degree in Accounting or Business — or 2+ years of hands-on AR or billing experience</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Solid Excel skills and comfort with MS Office Suite; you know your way around a spreadsheet</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Sharp eye for detail and a track record of accurate, thorough work</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Strong communicator — you can handle a tough collections call and still leave the customer feeling respected</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Self-starter who can manage multiple priorities without needing daily hand-holding</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Team player who also thrives working independently — you know when to collaborate and when to just get it done</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Problem-solver mindset: when something doesn't add up, you dig in until it does</span></span></li></ul><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\"><strong>Who we are:</strong></span></span><br><br><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">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.</span></span><p></p>",
    "description_text": "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.\n What you'll do:\n Post and reconcile customer payments including cash, checks, and credit card transactions\n Handle collections on past-due accounts — reaching out professionally to resolve balances and keep relationships intact\n Create, submit, and track customer invoices, including through online portals\n Manage customer accounts from setup through ongoing maintenance — address updates, mergers, billing contacts\n Research and resolve disputed invoices and billing discrepancies with a customer-first approach\n Generate and maintain a monthly consolidated billing report for select accounts\n Prepare weekly billing statements and current account status reports\n Be a go-to resource for customers with AR questions — responsive, professional, solutions-oriented\n What we're looking for:\n Bachelor's degree in Accounting or Business — or 2+ years of hands-on AR or billing experience\n Solid Excel skills and comfort with MS Office Suite; you know your way around a spreadsheet\n Sharp eye for detail and a track record of accurate, thorough work\n Strong communicator — you can handle a tough collections call and still leave the customer feeling respected\n Self-starter who can manage multiple priorities without needing daily hand-holding\n Team player who also thrives working independently — you know when to collaborate and when to just get it done\n Problem-solver mindset: when something doesn't add up, you dig in until it does\n Who we are:\n 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.",
    "jsonld_jobposting": {
      "url": "https://gbsalesserviceinc.applytojob.com/apply/tuU6JgVDeZ/Accounts-Receivable-Credit-Analyst",
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      "title": "Accounts Receivable Credit Analyst",
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      "datePosted": "2026-05-14",
      "description": "<p><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">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.<br><br><strong>What you'll do:</strong></span></span></p><ul><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Post and reconcile customer payments including cash, checks, and credit card transactions</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Handle collections on past-due accounts — reaching out professionally to resolve balances and keep relationships intact</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Create, submit, and track customer invoices, including through online portals</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Manage customer accounts from setup through ongoing maintenance — address updates, mergers, billing contacts</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Research and resolve disputed invoices and billing discrepancies with a customer-first approach</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Generate and maintain a monthly consolidated billing report for select accounts</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Prepare weekly billing statements and current account status reports</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Be a go-to resource for customers with AR questions — responsive, professional, solutions-oriented</span></span></li></ul><h3><strong><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">What we're looking for:</span></span></strong></h3><ul><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Bachelor's degree in Accounting or Business — or 2+ years of hands-on AR or billing experience</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Solid Excel skills and comfort with MS Office Suite; you know your way around a spreadsheet</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Sharp eye for detail and a track record of accurate, thorough work</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Strong communicator — you can handle a tough collections call and still leave the customer feeling respected</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Self-starter who can manage multiple priorities without needing daily hand-holding</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Team player who also thrives working independently — you know when to collaborate and when to just get it done</span></span></li><li><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">Problem-solver mindset: when something doesn't add up, you dig in until it does</span></span></li></ul><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\"><strong>Who we are:</strong></span></span><br><br><span style=\"font-size:14px;\"><span style=\"font-family:'Times New Roman', Times, serif;\">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.</span></span><p></p>",
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      "validThrough": "2026-08-12",
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    "title": "Accounts Receivable Credit Analyst",
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