Accounts Payable / Accounts Receivable Coordinator OAKLAND SCHOOLSAccounts Payable / Accounts Receivable CoordinatorBrandon, MIParticipate with OCSPO Supply Bid including preparing annual bid awards to send to buildings, consolidate building orders, mailing to vendors, receiving, checking and distribution to buildings, and processing completed orders for payment. The district has approximately 900 students in junior kindergarten-5th grade between the two elementary schools, approximately 500 at the middle school level and approximately 600 at the high school.
Accounts Receivable / Accounts Payable Admin F. Lax ConstructionAccounts Receivable / Accounts Payable AdminFerndale, MichiganOverview: 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.
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.
Accounts Receivable Representative TROYS TOWING INCAccounts Receivable RepresentativeDetroit, MIFull timeJob Overview: As the Accounts Receivable Representative, you will play an important role insuring the timely and accurately processing of customer transactions and monitoring payments from customers. Excellent written and verbal communication and interpersonal skills with the ability to interact professionally with customers and team members.
NewAccounts Receivable Representative Lumbermens Merchandising CorpAccounts Receivable RepresentativeWayne, DEAccounts Receivable Representative's primary goal is to provide the stockholders with superior customer service while addressing any and all needs pertaining to payment issues surrounding LMC invoices. Primary Responsibilities: Communicate and build strong relationships with dealer account contacts to help identify, address and resolve reasons for overdue payment while providing exceptional customer service.
Accounts Receivable Representative (Westland, MI, US, 48185) Cintas CorpAccounts Receivable Representative (Westland, MI, US, 48185)Westland, 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 Troys TowingAccounts Receivable RepresentativeDetroit, MichiganJob Overview: As the Accounts Receivable Representative, you will play an important role insuring the timely and accurately processing of customer transactions and monitoring payments from customers. Established in 1996, Troy’s Towing is fast and reliable, offering a personal touch with all the jobs we undertake—whether they involve junk car purchase, heavy-duty towing, or something else.
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.
NewAccounts Receivable Payment Specialist- Cash Posting Hart Medical EquipmentAccounts Receivable Payment Specialist- Cash PostingGrand Blanc, MICoordinate the daily incoming transactions such as cash, check, credit, and electronic funds transfers from patients, Medicare, Medicaid and other third party payers. EOE SUMMARY: Records financial transactions and adjustments to customers’ accounts to maintain account accuracy by performing the following duties.
Accounts Receivable Coordinator Iconma LLCAccounts Receivable CoordinatorMISome 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 Analyst Niterra EMEA GmbHAccounts Receivable AnalystWixom, MIToday, that tradition continues as we transform our organization's portfolio, expand our core ceramic technologies, explore capabilities beyond traditional areas, and challenge ourselves to develop solutions and services that leverage technology to address social issues while contributing to a sustainable society. This role involves reconciling customer payments, resolving discrepancies, initiating collection activity, and maintaining strong customer relationships to ensure timely payments.
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.
Accounts Receivable Manager Methode ElectronicsAccounts Receivable ManagerSouthfield, MichiganThey will actively manage day-to-day AR activities while developing a high-performing team, driving KPI achievement, improving cash flow, negotiating payment terms, and building strong relationships with customers and internal stakeholders. This role is responsible for driving collections performance, cash flow optimization, credit management, dispute resolution, and overall Order-to-Cash effectiveness while leading a team of AR professionals.
Accounts Receivable Associate Doeren Mayhew CPAs and AdvisorsAccounts Receivable AssociateTroy, MIDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew is seeking a proactive, detail-oriented Accounts Receivable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office.
Accounts Payable/Receivable & Inventory Coordinator Genesee Scientific CorpAccounts Payable/Receivable & Inventory CoordinatorWestland, MIThe AR/AP and Inventory Coordinator supports the day-to-day accounts receivable, accounts payable, and inventory functions by processing invoices, payments, receipts, and inventory transactions accurately and on time. As a life science company and a leading supplier to global research markets, we offer a comprehensive product portfolio along with outstanding hands-on customer service to ensure every laboratory has the tools and support they need.
Accounts Receivable Specialist PocketNurse Enterprises IncAccounts Receivable SpecialistFarmington Hills, MIThis role requires the individual to be able to understand, remember, apply and communicate moderately complex information and problems, opposing points of view on moderately complex issues, and collaborate and explore alternative solutions; organize and prioritize thoughts, ideas, and own work schedule; apply common sense, analyze and make decisions which have significant impact on the immediate work unit and monitor impact outside immediate work unit; express written and spoken word for internal and external communications and compose materials such as detailed reports, forms, letters, etc. and communicate information; and compute, analyze and interpret moderately complex statistical data for reporting purposes; and use basic mathematical skills including the ability to add, subtract, multiply, divide and to record, balance, and check results for accuracy. Handles the collections of outstanding accounts from existing customers including all aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency.
Accounts Receivable Intern – Part-Time Career Now BrandsAccounts Receivable Intern – Part-TimeRoyal Oak, MichiganOur flagship products - CDL Job Now, WarehouseGig, Career School Now, and RocketPost - help build our clients' businesses while impacting millions of lives by boosting employment and enrollments across the U.S. This position will be in our downtown Royal Oak headquarters. This is a great opportunity for a current college student or recent graduate studying accounting, finance, business, or a related field to gain hands-on experience with the day-to-day accounting operations.
NewAccounts Receivable Specialist BildonAccounts Receivable SpecialistPlymouth, MichiganAccounts Receivable: Monitor Accounts Receivable email inboxes, send customer statements, follow up on outstanding invoices, and communicate professionally with customers regarding payment status. About Bildon Parts & ServiceFor over 50 years, Bildon Parts & Service has provided trusted repair and maintenance solutions for commercial cooking, refrigeration, ware-washing, beverage, and ice equipment throughout southern Michigan.
Accounts Receivable Specialist Unlimited Service GroupAccounts Receivable SpecialistPlymouth, MIAccounts Receivable: Monitor Accounts Receivable email inboxes, send customer statements, follow up on outstanding invoices, and communicate professionally with customers regarding payment status. Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
Accounts Receivable Analyst II - Project Billing Roush Enterprises IncAccounts Receivable Analyst II - Project BillingFarmington, MIWidely 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.