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...
Have prior sales and/or account management experience. ...
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...
The Account Support Specialist provides consultative services to clients for custom and dynamic web-based software products. ...
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 ...
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...
The Account Support Specialist provides consultative services to clients for custom and dynamic web-based software products. ...
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...
Have prior sales and/or account management experience. ...
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...
We are in search of an Accounts Receivable Specialist to join our team in the automotive industry, based in Auburn Hills, Michigan. Utilize skills in Microsoft Excel, Accounts Receivable (AR), Cash Applications, Automotive Industry, SAP, Collections - Commercial, and Cash Activity• Must possess...
Responsible to support Account Executives with a variety of administrative duties including master data updates, free goods administration, returns processing, new account set ups, change of ownerships, order entry etc. Contributes to customer retention by strengthening relationships through account...
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 ...
Senior Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. ...
Location: Remote- EST preferredJob Type: Full TimePosition Summary: The Accounts Receivable Specialist will be responsible for managing billing, collections, and providing exceptional customer service. This role involves building strong relationships with customers, collaborating with cross-function...
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...
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 ...
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...
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...
Responsible to support Account Executives with a variety of administrative duties including master data updates, free goods administration, returns processing, new account set ups, change of ownerships, order entry etc. Contributes to customer retention by strengthening relationships through account...
The Accounts Receivable Specialist will be responsible for invoicing and collections of invoices for the company in a timely manner, while ensuring integrity of credit documents and aging on the assigned portion of the receivables portfolio. Minimum of three years relevant accounting experience incl...
Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. ...
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...
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. ...