Accounts Receivable SpecialistPay: $60-70K depending on industry experienceLocation: 100% onsite in Dearborn, MIHours: Mon - Fri 6:30/7AM - 3/3:30PMDirect Hire Opportunity!**Overview:*A local company in the Construction industry is seeking an *Account Receivable Specialist* to join th...
The Accounts Payable Analyst role, contract role located in Southfield, MI. Minimum 4years related experience in accounts payable or related finance role highly preferred. ...
Oversee all Accounts Receivable functions, including collection efforts. ...
Make sure unpaid invoice list matches accounts payable at the end of the month. Experience in accounts payable processes. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer. Data entry all account payable batch...
Oversee all Accounts Receivable functions, including collection efforts. ...
Job Title: Accounts Payable Clerk. Perform reconciliations of supplier and general ledger accounts. ...
Harvard Resource Solutions is seeking an Order Entry/ Billing Specialist on a direct hire basis for their automotive supplier client in Grand Rapids, MI. Duties of Order Entry/ Billing Specialist. Requirements of Order Entry/ Billing Specialist. Handle product returns or billing errors. ...
Under direct supervision, process various Accounts Payable transactions corresponding to assigned vendor accounts. ...
This is an hourly plus bonus position with earning potential of $50,000-$110,000 per year, based on performance.Stillman PC, a multi-state law firm, is offering a full-time performance-based position requiring the ability to meet daily, weekly, and monthly production goals in a fast-paced Legal Coll...
An in-depth knowledge of all Accounts Payable processes and systems is needed to initiate new, develop old, and streamline processes. Takes an active lead in coordinating accounts payable matters with other departments and identifying procedures and processes to accommodate growth and efficiency. Co...
The primary purpose of the Accounts Payable (AP) Manager oversees the operations and development of the accounts payable team. Coach, mentor and develop Accounts Payable coordinators and travel program specialist. Establish appropriate internal controls over vendor master maintenance and payment pro...
Make sure unpaid invoice list matches accounts payable at the end of the month. Experience in accounts payable processes. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer. Data entry all account payable batch...
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...
Requirements of the Accounts Receivable Analyst:. Accounts Receivable experience that includes reconciling account balances and successfully collecting past dues. ...
Accounting Clerk**Location: Madison Heights, MI**Monday-Friday 8AM-5PM**Pay: $20-25/hour**Temporary to HireOverview:*A local machine shop is seeking a full time *Accounting Clerk* to join their team. Apply to be an *Accounting Clerk* today! . ...
Job Title:: Billing Specialist. Reviews weekly and monthly reports on unbilled revenue and prepares for billing. Verifies patient’s insurance coverage and make necessary changes in billing system. Performs routine filing and related duties for the Billing department. ...
As an Accounts Receivable Analyst II, you will be responsible for: Overseeing all aspects of projects from start to finish Reviewing project based computer reporting for proper labor, equipment, material, and travel cost Reviewing sales orders for accurate piece price in a volume base...
The Billing A/R Specialist will be focused on expedient billing, reducing outstanding accounts receivables, and ensuring accurate collection of funds. Process billing for commercial, Medicaid, and all other payors. Review data for accuracy and ensure billing is correctly vetted before submission to ...
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 ...
Insurance Premium Billing Specialist. Insurance Premium Billing Specialist. Billing and Reconciliation experience. ...
Minimum of 3 years experience in credit and collections required. ...
Feldman Automotive Group is looking to add to its administrative team - Seeking dependable, efficient, hardworking individuals to join our payable staff. Your duties will include posting invoices, reconciling accounts, and issuing payments timely and accurately. Reconciling/Researching Accounts. ...
We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. ...
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...
Billing Specialist Position Summary: Responsible for processing client billing in a variety of formats depending on the needs of the client, printing of proformas and/or final bills for attorney's review, researching and answering billing questions from attorneys, secretaries, and clients, as well a...