NewAccounts Payable Supervisor Vaco LLCAccounts Payable SupervisorDetroit, MI$70,000–$80,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAccountant/Bookkeeper - Commercial Construction JobotAccountant/Bookkeeper - Commercial ConstructionRedford, MI$70,000–$90,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Join a dynamic team at a premier construction firm where you'll manage critical accounting and bookkeeping operations, leverage your AIA expertise in commercial projects, enjoy a competitive $70k-$80k salary .
Assistant Controller Jars CannabisAssistant ControllerTroy, MIFull timeStrong payroll accounting knowledge, including oversight of payroll expense recognition and payroll-related liability accounts (wages, tips, taxes, benefits, and withholdings), reconciliation during month-end close, and ensuring compliance with GAAP, internal controls, and regulatory requirements. · Financial Management: · Assist in preparing accurate and timely financial statements, including income statements, balance sheets, and cash flow reports.
NewController JobotControllerKalamazoo, MI$110,000–$125,000 / yearThis organization operates multiple business units and revenue streams, creating a dynamic and complex accounting environment that requires both strong technical accounting expertise and strategic business partnership. Accounting Operations & Internal Controls: Oversee daily accounting operations including accounts payable, accounts receivable, payroll coordination, cash management, and fixed assets.
NewConstruction Accountant JobotConstruction AccountantDetroit, MI$75,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are seeking a Construction Accountant to support project accounting, job costing, billing, payables, and financial reporting for commercial construction projects.
NewLead Receptionist/ Accounts Payable Pomeroy LivingLead Receptionist/ Accounts PayableNorthville, MIIf you are a friendly, organized, and detail-oriented individual with a passion for providing excellent customer service and have an interest in learning about accounts payable, we encourage you to apply! Pomeroy Living is seeking a friendly and enthusiastic Lead Receptionist/Accounts Payable Specialist to join our team.
NewController Vaco LLCControllerNovi, MI$115,000–$135,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAccounting Clerk Vaco LLCAccounting ClerkAnn Arbor, MI$25–$30Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewSales Representative SyscoSales RepresentativePetoskey, MIBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewAccounting Manager JobotAccounting ManagerTroy, MIRemote$125,000–$140,000 / yearThe Accounting Manager will lead day-to-day accounting and close activities in a fast-paced manufacturing and construction environment, ensuring accurate financial reporting, strong cost and inventory controls, and scalable processes to support growth. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewSales Representative Performance FoodserviceSales RepresentativeGaylord, MIJob Responsibilities: Generates additional business through analyzing sales territory and individual customers; samples products with existing and potential customers; plans general sales strategy including time and territory management; plans sales approach with individual customers; and conducts effective sales presentations. Performance Foodservice, PFG’s broadline distributor, maintains a unique relationship with a variety of local customers, including independent restaurants and hotels, healthcare facilities, schools, and quick-service eateries.
Staff Accountant VenteonStaff AccountantTroy, MI$75,000–$85,000 / yearFull timeThis role requires a highly organized professional who can manage financial transactions, maintain accurate records, support month-end close activities, and contribute to process improvement initiatives. The Staff Accountant will provide support across a variety of accounting, accounts receivable, collections, and administrative functions.
Accounting Clerk VenteonAccounting ClerkSt Clair, MI$26.50–$33 / hourTemporaryFull timeYou will assist the accounting team in processing Accounts Payable and Receivable activities, reconciling accounts and resolving discrepancies. VENTEON and Harvard Resource Solutions are hiring a temporary ACCOUNTING CLERK to work in St.
System Security Engineer (SSE) DCS CorporationSystem Security Engineer (SSE)Sterling Heights, MISSE will assist in conducting trade-off analyses and will integrate contributions from system security engineering disciplines such as anti-tamper, cybersecurity, exportability features, hardware assurance, software assurance, supply chain risk management, and security specialties (personnel security, industrial security, physical security, etc.). Assist in conducting trade-off analyses and will integrate contributions from system security engineering disciplines such as anti-tamper, cybersecurity, exportability features, hardware assurance, software assurance, supply chain risk management; and security specialties (personnel security, industrial security, physical security, etc.).
NewTravel Cath Lab Tech - $2,915 per week in Marquette, MI AlliedTravelCareersTravel Cath Lab Tech - $2,915 per week in Marquette, MIMarquette, MI$2,915AlliedTravelCareers is working with Health Advocates Network to find a qualified Cath Lab Tech in Marquette, Michigan, 49855! Cath Lab Tech - Health Advocates Network is urgently hiring Cath Lab Tech with at least 2 years of recent experience!
Accounts Receivable Representative (Macomb, MI, US, 48042) Cintas CorpAccounts Receivable Representative (Macomb, MI, US, 48042)MIResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeMacomb, MIResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounting Clerk (Accounts Payable / Accounts Receivable) Ultimate Staffing ServicesAccounting Clerk (Accounts Payable / Accounts Receivable)Southfield, MichiganThe Accounting Clerk supports the day-to-day financial operations of the organization by assisting with accounts payable and accounts receivable functions, maintaining accurate financial records, and providing general accounting support. This role requires strong attention to detail, organizational skills, and the ability to work collaboratively with internal teams and external vendors or customers.
NewAccounts Payable / Receivable Specialist - Muskegon Area the pivot groupAccounts Payable / Receivable Specialist - Muskegon AreaMuskegon, MI$46,000–$68,000 / yearRequired Skills: Resume Data Offers Support BASIC Lean Manufacturing Accounts Receivable Accounts Payable Accounting Software Operations General Ledger Approvals ERP Visualization Compliance Salary Hiring Partnerships Recruiting Compensation Data Visualization Attention To Detail SAP Cash Manufacturing Tableau Data Entry Payments Power BI Oracle Suppliers Preparation Software Accounting Finance. Accounts Payable Specialist, Accounts Receivable Specialist, AP/AR Coordinator, Accounting Specialist, Bookkeeper, Junior Accountant, Financial Assistant, AP/AR Clerk, Accounting Clerk.
NewAccounts Payable / Receivable Specialist - Delta Township Area the pivot groupAccounts Payable / Receivable Specialist - Delta Township AreaLansing, MI$46,000–$68,000 / yearAccounts Payable Specialist, Accounts Receivable Specialist, AP/AR Coordinator, Financial Operations Specialist, Accounting Assistant, Junior Accountant, Bookkeeper, Collections Specialist, Credit Controller, Treasury Assistant. If you're ready to take the next step in your career and connect with a firm that values fit over speed, we invite you to reach out at The Pivot Group Network offers resources to support your search—market insights, resume feedback, and interview preparation.
Accounts Receivable Specialist JVISAccounts Receivable SpecialistClinton Township, MISUMMARY: The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. · Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.
NewAccounts Receivable / Accounts Payable Admin F. Lax ConstructionAccounts Receivable / Accounts Payable AdminFerndale, MI$55,000–$65,000Overview: This position is responsible for contacting vendors, material suppliers and in some instances clients to not only make payments on our own outgoing bills, but also to arrange for clients to pay their invoices . Established General Contractor specializing in Insurance Restoration and Renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team.
Accounts Payable and Receivable Specialist VenteonAccounts Payable and Receivable SpecialistSterling Heights, MI$50,000–$65,000 / yearAt Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Process, verify, and post all non-trade payables including utilities, rent, leases, professional services, subscriptions, taxes, insurance, and employee reimbursements.
Accounts Receivable Coordinator IconmaAccounts Receivable CoordinatorTownship, MI$17.98–$21.35 / hourSome College Experience or working toward degree preferred; minimum of 6-12 months related experience and/or training; or equivalent combination of education and experience. Our client, a Industrial Robots and Factory Automation Systems company, is looking for a Accounts Receivable Coordinator for their Shelby Township, MI location.
Accounts Receivable Specialist Galco Industrial ElectronicsAccounts Receivable SpecialistMadison Heights, MIFull timeProven working experience as accounts receivable clerk, accounts receivable manager, Collector preferred. Galco is a fast-paced environment that will afford you an opportunity to interact with a remarkable team and to build upon your accounting experience.
Accounts Receivable Coordinator Convergint CareerAccounts Receivable CoordinatorGrand Rapids, MichiganEvery colleague is encouraged to participate in our Recruit Awesome People program, helping us grow Convergint by promoting our colleague-first culture and referring top talent to the Talent Acquisition Team and hiring managers. May produce reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud.
Accounts Receivable Collections Specialist Methode ElectronicsAccounts Receivable Collections SpecialistSouthfield, MichiganThe AR Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Relevant experience working through customer A/P portals to post/ upload invoices, research status, retrieve debit/ charge documents, and resolve disputes.
Accounts Receivable Arrow Staffing ServicesAccounts ReceivableGrand Rapids, MIAn industry-leading architectural signage company specializing in interior and exterior wayfinding systems for commercial and government clients nationwide is seeking an Accounts Receivable Associate to join its team. The ideal candidate is highly organized, detail-oriented, and able to work independently while maintaining strong customer relationships.
Accounts Payable/Receivable Specialist Stefanini, IncAccounts Payable/Receivable SpecialistGrand Rapids, MIOur presence is in countries like the Americas, Europe, Africa, and Asia, and more than four hundred clients across a broad spectrum of markets, including financial services, manufacturing, telecommunications, chemical services, technology, public sector, and utilities. About Stefanini Group: The Stefanini Group is a global provider of offshore, onshore and near shore outsourcing, IT digital consulting, systems integration, application, and strategic staffing services to Fortune 1000 enterprises around the world.
Accounts Payable/Receivable Specialist Stefanini International Holdings LtdAccounts Payable/Receivable SpecialistGrand Rapids, MIJob Summary: Prepare, reconcile and maintain all Accounts Payable/Accounts Receivable /Commission-Licensing data in the applicable system as assigned, with a high degree of accuracy and attention to detail. Self-motivated and able to investigate and resolve more complex inquiries, meet deadlines, prioritize work, and communicate appropriately internally and externally as needed.
NewAccounts Receivable & Cash Operations Supervisor Ilitch Holdings, Inc.Accounts Receivable & Cash Operations SupervisorDetroit, MIMaintains positive relationships with financial institutions and other applicable vendors including but not limited to businesses in the field of merchant processing, armored transportation, gift card manufacturing & smart safe providers. Works closely with the IHI Director of Treasury by reporting daily cash positions so decisions can be made regarding investment activities and foreign currency conversions for collection of royalties, fees and wire disbursements.
Accounts Receivable Coordinator CAD Engineering Resources, Inc.Accounts Receivable CoordinatorShelby Twp.,, MISome College Experience or working toward degree preferred; minimum of 6-12 months related experience and/or training; or equivalent combination of education and experience. You further acknowledge that providing false or fraudulent information during the application process is cause for denial of an offer, revocation of any existing offer, or other adverse action, up to and including termination after the start of your commencement of work.
Accounts Payable & Receivable Specialist Flagpoles Etc IncAccounts Payable & Receivable SpecialistWixom, MIRemoteThe right person will have prior AP/AR, bookkeeping, or accounting support experience, strong attention to detail, good computer skills, and the ability to work in a busy office without losing track of the details. Experience with QuickBooks Online, Acumatica, Shopify, project billing, job costing, purchase orders, or service/construction-related accounting is helpful but not required.
Accounts Receivable Clerk Amrize LtdAccounts Receivable ClerkSaginaw, MIJoin the Duro-Last team, a brand of Amrize Building Envelope and the worlds largest manufacturer of custom-fabricated commercial roofing solutions. Were seeking a Accounts Receivable Clerk whos ready to be part of an innovative, people-first brand shaping the future of the roofing industry.
Accounts Receivable Coordinator ICONMA, LLCAccounts Receivable CoordinatorTownship, MI$17.98–$21.35 / hourSome College Experience or working toward degree preferred; minimum of 6-12 months related experience and/or training; or equivalent combination of education and experience. Our client, a Industrial Robots and Factory Automation Systems company, is looking for a Accounts Receivable Coordinator for their Shelby Township, MI location.
NewAccounts Receivable Assistant Truity PartnersAccounts Receivable AssistantKalamazoo, MIRemoteResponsibilities:Generate and distribute customer invoices in a timely and accurate mannerApply customer payments (ACH, checks, wires) and resolve cash application discrepanciesAssist with collections efforts, including following up on past-due balances via email and phoneMaintain customer accounts and respond to internal and external inquiries regarding invoices and paymentsPrepare and update AR aging reports and assist with basic reporting and analysisSupport month-end close activities related to accounts receivable, including reconciliations and accrual supportQualifications:Bachelor's degree in Accounting, Finance, or a related field (or in progress)0.5–2 years of experience in accounts receivable, billing, collections, or a similar accounting roleStrong attention to detail, organizational skills, and willingness to learnSelf-starter with a positive attitude and ability to ask questions and take initiativeThe compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs.
Accounting Specialist - Accounts Receivable Irish Boat ShopAccounting Specialist - Accounts ReceivableMichiganPosition Summary The Accounts Receivable / Accounting Specialist is responsible for customer invoicing, collections, payment processing, account reconciliation, and general accounting support. Reports To: Accounting Manager / Controller About Us Irish Boat Shop is a full-service marina and boatyard serving recreational and commercial boaters throughout Northern Michigan.
NewAccounts Receivable Administrator Jefferson Beach Yacht SalesAccounts Receivable AdministratorSaint Clair Shores, MIThe Accounts Receivable Administrator will work closely with service, sales, finance, and the operations teams to ensure timely cash collection, proper documentation for boat sales and service transactions, and compliance with internal controls. This role is responsible for managing the full accounts receivable cycle, including generating and issuing customer invoices, posting payments, and reconciling customer accounts.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistGrand Rapids, MI$22–$27 / hourThe Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely and accurate billing, cash application, and collections. This role partners closely with customers and internal teams to resolve discrepancies, reduce aging balances, and support overall cash flow objectives.
Accounts Receivable Administrator DJS Lawn Service IncAccounts Receivable AdministratorHolland, MIAs a condition of employment, new Team Members are required to pass a pre-employment drug test and participate in random drug tests during their active employment. The Accounts Receivable Administrator will work with a team to review, process, and post client invoices for timely billing per company processes and approval guidelines.
NewAccounts Receivable Manager CFSAccounts Receivable ManagerGrand Rapids, MI$70,000–$80,000 / yearThis is a hands-on leadership role responsible for overseeing daily accounts receivable activities, developing team members, improving processes, and driving cash flow performance. Our client is seeking an experienced Accounts Receivable Manager to lead a high-volume collections and billing operation within a growing healthcare-related organization.
Accounts Receivable Manager Lee Hecht HarrisonAccounts Receivable ManagerGrand Rapids, MI$80,000–$98,000 / yearThe ideal candidate will bring strong leadership skills, a process-improvement mindset, and the ability to partner cross-functionally with finance and operations teams. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Insurance Accounts Receivable Specialist Healing HavenInsurance Accounts Receivable SpecialistMadison Heights, MichiganRemoteThis role requires strong experience in healthcare or behavioral health billing and involves managing insurance claims, resolving denials, monitoring authorizations, and ensuring timely reimbursement using the CentralReach platform. We take a family-centered approach to care and provide a full continuum of services, including Applied Behavior Analysis (ABA) Therapy, Speech Therapy, Occupational Therapy, Counseling, Parent Training, and Autism Diagnostic Testing.
Accounts Receivable Analyst II Roush Enterprises IncAccounts Receivable Analyst IIMIWidely recognized for providing engineering, testing, prototype, and manufacturing services to the transportation industry, Roush also provides significant support to the aerospace, defense and theme park industries. With over 2,400 employees in facilities throughout the United States, Europe, Asia, and South America, our unique combination of creativity and tenacity activates big ideas on a global stage.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerMIRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Hospital Accounts Payables/Receivable Clerk University Health Services IncHospital Accounts Payables/Receivable ClerkMIOperating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. We are located on the south side of Grand Rapids, near the intersection of M-6 and Byron Center Ave SW: 6291 Venture Hills Boulevard SW, Byron Center, MI 49315 Qualifications Accounts Payable/Receivable Clerk Job Requirements: High School Required, Associates preferred.
Accounts Receivable Analyst II RoushAccounts Receivable Analyst IIFarmington, MichiganWidely recognized for providing engineering, testing, prototype, and manufacturing services to the transportation industry, Roush also provides significant support to the aerospace, defense and theme park industries. With over 2,400 employees in facilities throughout the United States, Europe, Asia, and South America, our unique combination of creativity and tenacity activates big ideas on a global stage.
Accounts Receivable Analyst Belle Tire Distributors IncAccounts Receivable AnalystSouthfield, MIBelle Tire is looking for an Accounts Receivable Analyst to join our Finance team and play a key role in accurately applying customer payments, reconciling daily activity, and resolving payment discrepancies in a fast-paced, high-volume environment. With over 180 locations and 3,000 dedicated employees across Michigan, Ohio, Indiana, and Illinois, we are your one-stop shop for tires, wheels, and full-service automotive repairs.
Billing & Accounts Receivable Specialist Aviat Networks, Inc.Billing & Accounts Receivable SpecialistMIAbout the Role: The Billing and Accounts Receivable (AR) Specialist is responsible for ensuring accurate and timely processing of customer invoices, maintaining clear communication with internal teams and customers, and supporting the resolution of billing discrepancies. Ability to collaborate cross-functionally with Sales, Project Management, and Finance teams, as well as communicate effectively with customers to resolve billing issues and disputes.
Manager of Billing and Accounts Receivable Lee Hecht HarrisonManager of Billing and Accounts ReceivableDetroit, MI$85,000–$98,000 / yearLHH Recruitment Solutions is seeking an experienced Healthcare Billing Manager to oversee billing operations, lead staff, improve revenue cycle performance, and ensure accurate, compliant reimbursement. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.