We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Reconcile balance sheet accounts on a weekly basis, including but not limited to cash, accounts receivable, inventory, accounts payable and purchases clearing; research and resolve discrepancies. The accounting software support specialist for Acumatica is in charge of making sure employees have acce...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
This is a full-time hybrid role for an Accounts Payable / Receivable Specialist at Common Waste. The specialist will be responsible for managing expense reports, analyzing financial data, handling accounting tasks, paying vendors, collecting payment from customers, and ensuring accuracy in financial...
This is a full-time hybrid role for an Accounts Payable / Receivable Specialist at Common Waste. The specialist will be responsible for managing expense reports, analyzing financial data, handling accounting tasks, paying vendors, collecting payment from customers, and ensuring accuracy in financial...
SAS Retail Services - JobID: PDX_ASI_18E6D387-EC50-43BA-8231-071E725CB1FA [Sales Associate / Team Member] As a Retail Sales Specialist at SAS Retail Services, you'll: Execute on client sales goals and increase sales volume through promotional activity; Ensure product visibility by maintaining client...
Month contract role sitting onsite in Rochester Hills, MI for a reputable Medical Supply Company.Schedule: Monday - Friday 8am-4:30pm during training and after training the hours are flexible from 7am- 5pm as long as they get 40 hours - 30 min lunch.Pull claims, review them to see where they are at ...
Do you have customer relations experience? Are you looking for a role that will give you an opportunity to learn account management, sales, and operations, and jump start your career with an eye to the next opportunity? Then you are ready to grow your best self here as a. You’ll lean into our proven...
Flexible Spending Accounts (healthcare, dependent care, transit & parking). ...
The Accounts Payable Specialist is responsible for applying accounting principles and procedures throughout the organization’s accounting cycle. OneStream is looking for an Accounts Payable Specialist to join our Accounting team. Establish, maintain, and coordinate the implementation of accounting a...
The Senior Accounts Receivable Specialist will manage the invoicing and collection processes for the company's accounts, ensuring timely and accurate handling of financial transactions. Job Title:Senior Accounts Receivable Specialist. At least five years of experience in accounting, with a focus on ...
We are seeking an experienced Senior Accounts Payable / Accounts Receivable Specialist to join our accounting team. Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. Maintain accurate and up-to-date accounts payable and accounts receivable records in accordance with accounting ...
Additional elective programs include: a health flexible spending account, a health savings account, identity theft protection, a dependent day care reimbursement account, commuter benefits, life and AD&D insurance, short- and long-term disability protection, an employee assistance program, and e...
Specific Responsibilities: Generates and reviews the on-hold portal and releases in house and web orders Performs collection calls as needed, including engineering and service customers Enters daily ACH/EDI, wire, lockbox cash receipts Handles processing return credits, refund checks and pricing dis...
Job Title: Accounts Payable Specialist. The Accounts Payable Specialist will handle all vendor invoices and payments. You will work with one other person in Accounts Payable, using proprietary software and Excel daily. Data entry of all account payable invoices. ...
Accounts Receivable Specialist. Experience reviewing and verifying accounts receivable/accounts payable transactions for accuracy. All funds are monitored for accuracy and proper accounting methods, ensuring appropriate internal controls are in place. Reconcile daily cash receipts to ensure accuracy...
Title: Account Technology Specialist - SLED New England. Account Technology Specialist,. ...
We are seeking an experienced Senior Accounts Payable / Accounts Receivable Specialist to join our accounting team. Senior Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. Maintain accurate and up-to-date accounts payable and accounts receivable records in accordance with acco...
Review and identify inactive accounts, ensure applicable sales person is notified of accounts new inactive terms. A local distribution company is currently seeking to add a Credit Specialist. This role will be responsible for performing credit and other accounting functions. Maintain credit status o...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Considering a job change? Take a look at Aon! Our General I...
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. Entech Staffing Solutions is seeking an Accounts Payable Specialist for a position in Dearborn, MI! This position is paying $48-50k annually and begins right awa...
Have prior sales and/or account management experience. ...
Entech Staffing Solutions is seeking an Accounts Receivable Specialist for a position in Troy, MI! This position is paying $53-57k annually and begins right away. Update client accounts based on payment or contact information. ...
Our Client, a Staffing company, is looking for Accounts Receivable Billing Specialist for their Troy, Michigan location. Enters corrections and adjustments into the client system and/or accounting system to ensure accurate payments from the client. Audits existing bill rates within accounting system...