Responsible for analyzing and managing customer Accounts Receivable (A/R) and Credit for new and existing customers for our Dealer/Distributor channel of business. Analyzes and manages customer accounts receivables; manages all A/R and credit needs for new and existing customers. Minimum of 3-5 year...
The Accounts Receivable / Accounts Payable Manager is responsible for managing the company accounts receivable and accounts payable processes and functions in a professional and knowledgeable manner. Accounts Receivable/Payable Manager. A DAY IN THE LIFE OF AN ACCOUNTS RECEIVABLE/PAYABLE MANAGER. QU...
OneStream is looking for a Collections Specialist to join our Accounting Team. In this role at OS, the specialist will assist in managing the company's profitability and make a daily impact. Monitor overdue accounts and handle collections for accounts that have escalated. Contact customers to gather...
OneStream is looking for an Accounts Payable Specialist to join the Accounting team. The Accounts Payable Specialist is responsible for applying accounting principles and procedures throughout the organization's accounting cycle. Respond to internal and external inquiries about accounts payable. Thi...
Peak is looking for a “ROCKSTAR” Accounts Payable Specialist to join our team at our corporate office in Ferndale, Michigan. ...
We're currently seeking an experienced Senior Accountant for our plant operations and warehousing departments. ...
Senior Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. We are seeking an experienced Senior Accounts Payable / Accounts Receivable Specialist to join our accounting team. They will be responsible for processing and maintaining accounts payable record and accounts receivable r...
On behalf of HyperCare Management, MediLodge is looking for an Accounts Payable Coordinator. Experience in accounts payable and/or the healthcare environment (preferred). Familiarity with Generally Accepted Accounting Principles (GAAP) and accounts payable practices and techniques. Ensuring proper c...
Are you People Driven? Do you want to join a vibrant, member-focused environment where your empathetic nature and forward thinking are valued? Join us as a Full Time Solutions Specialist and make a real difference in members' lives by solving problems and providing unparalleled support. Make a d...
Collections Specialist, Collections Analyst. Collections Analyst), 1-2 years of experience for Collections Specialist. They are a law office and are seeking professionals with experience as a Collection Specialist within a law firm. ...
OneStream is looking for an Accounts Payable Specialist to join the Accounting team. The Accounts Payable Specialist is responsible for applying accounting principles and procedures throughout the organization's accounting cycle. Respond to internal and external inquiries about accounts payable. Thi...
We are seeking an Accounts Payable Clerk to become an integral part of our clients team located in TROY, Michigan. The role primarily involves handling and coordinating accounts payable duties and expense reporting processes. Must have a minimum of 2 years of experience in an Accounts Payable role. ...
Skills:Collections, Cash Applications, Basic Accounts Receivable, Verbal Communication, Written Communication, Excel, Microsoft Dynamics 365 Experience:Experienced3 year(s). ...
Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. We are seeking an experienced Senior Accounts Payable / Accounts Receivable Specialist to join our accounting team. They will be responsible for processing and maintaining accounts payable record and accounts receivable records,...
Position Details Position Purpose To maintain a variety of highly specialized and centralized accounting records and to coordinate the clerical accounting function of the unit. Four years clerical accounting/bookkeeping experience. Two years experience in specified accounting field. Experience with ...
Perform credit and collection activity for a designated portfolio of accounts with backup responsibility for team member accounts; this includes collection contact, negotiation, escalation, and dispute investigation/resolution. This position is responsible for performing credit and collection activi...
Entech Staffing Solutions is seeking an AR Clerk for a position in Dearborn, MI! This position is paying $17-18/hour and begins right away. Initiate collections on past-due accounts. Accept payment via phone for delinquent accounts. ...
We are seeking a skilled Accounts Payable (AP) Payments Specialist to play a vital role in ensuring seamless vendor payment operations within our organization. Stay informed on Accounts Payable operations, policies, and procedures. Knowledge of basic accounting and accounts payable principles is pre...
The ideal candidate will be responsible for maintaining accurate and timely financial records for accounts payables and receivables. Manages all accounts payables and receivables for the company. ...
We’re looking for a dedicated Accounts Payable Coordinator to support our Accounting team. Upload approved invoices to Accounts Payable module for payment. Respond to Accounts Payable related calls and email inquires . Review monthly vendor statements for missing invoices and reconcile ve...
Accounts Payable Clerk to work virtually in the U. Experience in an accounts payable/receivable or similar capacity is required. Review invoices, accurately code to g/l accounts and enter in system. ...
As a Collections Representative, you will be responsible for managing customer accounts, ensuring timely payment collections, and maintaining positive customer relationships. We are seeking a detail-oriented and customer-focused individual to join our team as a Collections Representative. If you thr...
Staff designated at Dickinson Wright PLLC (“the Firm”) as Accounts Payable Coordinator – Foreign Specialist are responsible for providing professional support services to Attorneys and Clients of the Firm as assigned on a full time basis unless otherwise arranged with the Firm. Essential duties and ...
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 ...
Our Client, a Staffing company, is looking for an Accounts Receivable Billing Specialist for their Troy, Michigan location. ...