Do you have experience in Accounts Receivable/Collections and a desire to work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company’s commitment to serve others by sending claims to the payer in a timely and accurate man...
The Accounts Payable Specialist will be responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, maintaining vendor relationships, and supporting the overall financial health of the company. We are seeking a detail-oriented and organized Ac...
Assist with other accounting projects in the office as needed. ...
Robert Half has partnered with a company in the Transportation Equipment Manufacturing field, to fill an opening for an Accounts Payable Clerk. The Accounts Payable Clerk role is a long-term position. Responsibilities of the Accounts Payable Clerk:. Must possess strong skills in Accounts Payable (AP...
Robert Half has partnered with a company based out of the Clinton, Michigan area, seeking an Accounts Payable Clerk. The Accounts Payable Clerk will match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. Accounts Payabl...
Accounts Payable Specialist (Part-Time). Join a locally and employee owned innovative and growing audiovisual integration company based in Ann Arbor, MI! We are seeking a friendly and organized individual to join our team as an Accounts Payable Specialist. The Accounts Payable Specialist will play a...
R+L Carriers is currently seeking a Collections Specialist at our Ypsilani, MI Service Center. The Collections Specialist position will be responsible for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the select...
Job Title: Assistant Treasurer/Head of Accounts Payable. As the Assistant Treasurer/Head of Accounts Payable, you will play a critical role in managing the financial transactions and cash flow of the company. You will oversee the accounts payable function, ensuring accurate and timely processing of ...
This position reports to the Accounts Receivable (AR) Reconciliation Supervisor and is responsible for ensuring that all customer account balances are kept current by ensuring on account (OA) balances and credits on account/on invoice are applied daily. This position runs On Account reports and scri...
The Accounts Payable Analyst reports to the Accounts Payable Manager. Our client in Oakland County, MI is seeking an Accounts Payable Analyst to join their team. This position is responsible for accurately and efficiently processing and managing the company's accounts payable transactions, ensuring ...
Receive and record incoming payments accurately, ensuring proper allocation and reconciliation .Handle vendor invoices, verify accuracy, and process payments in a timely manner, adhering to company policies and procedures .Maintain organized records of financial transactions, assisting in the prepar...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
GFL Environmental is looking for a Collections Specialist to join our team out of our Southfield, Michigan Office! The Collections Specialist will perform, administer, and coordinate all collection functions to reduce the aging of client A/R through review, analysis, and communication with clients. ...
Contact suppliers to perform verbal validations of their remittance information.Proficient with Excel, good communication skills, attention to detail, organizational skills....
Project Accountant/Billing Specialist. Wherever you are in your career journey, you will benefit from working with world-class engineers, scientists, and technical specialists. The ideal candidate will have accounting experience/background working with billing, preferably in an engineering firm but ...
Avfuel is seeking an Accounts Receivable Associate. Accounts Receivable experience preferred. Updating client accounts and notating with payment or contact information. Reconciliation of customer accounts, emphasis on strong organizational skills and follow through. ...