NewAccountant JobotAccountantDetroit, MI$70,000–$80,000 / 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. A dynamic leader in construction management focused on commercial projects, renovations, and delivering high-quality results through expertise, integrity, and client trust.
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.
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.
Accountant/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 .
Construction 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.
NewSystem 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.).
Accounting 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.
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 / 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.
NewAccounts Receivable Manager Forte BelangerAccounts Receivable ManagerSterling Heights, MIA Taste of Who We Are: Backed by a tireless commitment to high quality, innovative culinary offerings and unparalleled client and guest services, Continental consistently ranks among the top contract dining and refreshment providers in the nation according to Food Management Magazine, the industry's source for food service news and trends. The Experience You'll Create: The Accounts Receivable Manager will elevate the AR function into a proactive, insight-driven organization that improves cash flow, reduces risk, and enhances the overall customer payment experience.
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 & 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.
NewAccounts Receivable & Cash Operations Supervisor Little CaesarsAccounts Receivable & Cash Operations SupervisorDetroit, MichiganMaintains 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 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 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 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.
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.
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.
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.
Accounts Receivable Analyst II ROUSHAccounts Receivable Analyst IIFarmington, MIFull timeWidely 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 & 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.
Finance Administrative Assistant (Accounts Receivable) Heritage and Company MBEFinance Administrative Assistant (Accounts Receivable)Holly, MichiganThe successful candidate will assist with invoicing, payment tracking, and general financial administrative duties while helping ensure accurate and timely processing of customer payments. This entry-level role is ideal for someone beginning a career in accounting or finance who enjoys working with numbers, maintaining organized records, and supporting financial operations.
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.
Accounts Receivable Coordinator Cirba Solutions ServicesAccounts Receivable CoordinatorWixom, MIInvoice & Credit Management – Generate, review, and transmit customer invoices; post credit memos; ensure compliance with contract terms, tax rules, and company. Finance to protect cash flow, maintain clean aging, and deliver a best‑in‑class customer.
Accounts Receivable Specialist Clark HillAccounts Receivable SpecialistBirmingham, MichiganThe A/R Specialist is responsible for (i) the independent resolution of tasks and activities related to collecting and servicing of client accounts; (ii) the monitoring and maintenance of a portfolio of accounts; (iii) researching client information to support routine collection duties; and (iv) generating outstanding receivable, and ledger reports in order to resolve specific client concerns relating to billing and payment activity. Clark Hill is committed to an aggressive growth strategy through the hiring of associates, counsel, and members who fit our culture, embrace the goals of our strategic plan, and bring the skills and experience to our firm that are critical to serving the needs of our clients.
Accounts Receivable Specialist Aisin World Corp of AmericaAccounts Receivable SpecialistMIThe incumbent is expected to perform the following functions that the company has determined are essential to this position: Receive and process monthly remittance details received from the customer. Issue debits/credits to inter-company related plants based on information received from the customer (ASN -Pricing - Qty - Returns - Rework - Warranty).
Finance Administrative Assistant (Accounts Receivable) Heritage and Company, Inc. MBEFinance Administrative Assistant (Accounts Receivable)Holly, MI$35,000–$45,000The successful candidate will assist with invoicing, payment tracking, and general financial administrative duties while helping ensure accurate and timely processing of customer payments. This entry-level role is ideal for someone beginning a career in accounting or finance who enjoys working with numbers, maintaining organized records, and supporting financial operations.
Accounts Receivable Coordinator 2 Premier Staffing SolutionAccounts Receivable Coordinator 2Warren, MIA typical accounts receivable coordinator is responsible for a wide range of technology and can work in areas closely related to computers. Job Responsibilities: * Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Accounts Payable Clerk Methode Electronics IncAccounts Payable ClerkSouthfield, MIThe employee must frequently do hand motions and repetitive tasks including computer use with typing, must occasionally carry and lift up to 15 pounds to perform various duties, occasionally reach and do overhead reaching, stand for short amounts of time, minimal squatting or bending to perform various duties, and extended sitting for long periods of time at a desk or workstation. This role plays a critical part in ensuring timely and accurate processing of supplier invoices, maintaining strong vendor relationships, and supporting broader accounting operations.
Senior Accounts Payable Analyst Piston AutomotiveSenior Accounts Payable AnalystAuburn Hills, MichiganFull timeOverview: The Senior Accounts Payable Analyst compiles, classifies, records, verifies, and maintains data and payments to accounts payable and receivable records by performing the following duties. And that begins with building better teams solely dedicated to achieving excellence at every level of execution through a combination of experience, expertise, and a deep seeded passion for what we do.
Senior Accounts Payable Clerk The Salvation Army USASenior Accounts Payable ClerkSouthfield, MIThis position ensures all payments follow Salvation Army policies, maintains organized financial records, and supports monthly closing and audit activities. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments, and account reconciliations accurately and on time.
NewAccounts Payable Specialist Fraza / Vitan EquipmentAccounts Payable SpecialistCanton, MIFull timeConducts routine data entry management for accounting records including accounts payable, cash receipts posting and accounts receivable adjustments. The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents.
Staff Accountant- Accounts Payable/Receivables MIDWEST MANAGEMENT LLCStaff Accountant- Accounts Payable/ReceivablesWarren, MIThe Staff Accountant is responsible for maintaining accurate financial records, supporting day-to-day accounting operations, and ensuring timely processing of payables/receivables, reconciliations, and routine financial reporting. Manage accounts receivable (AR) : generate invoices, post customer payments, track aging, and follow up on overdue accounts.
Lease Analyst, Regional Accounts Kimco Realty CorpLease Analyst, Regional AccountsSouthfield, MIWhile not responsible for a tenant portfolio, the Analyst is tenant-facing as needed and plays a key role in ensuring data accuracy and supporting collections efforts. This role focuses on complex account reconciliations and resolution of high-impact issues, including billing discrepancies and lease-related matters.
Accounts Payable Administrator VenteonAccounts Payable AdministratorTroy, MI$26.50–$28.85 / hourAt 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. Responsible for vendor payments via cheque, EFT, and wire transfers in multiple currencies with core payments in USD.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Detroit, MIIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Patient Account Representative -"Biller" (Onsite – In-Person Role Required) Henry Ford Behavioral HealthPatient Account Representative -"Biller" (Onsite – In-Person Role Required)West Bloomfield, MichiganFull timeHenry Ford Behavioral Health Hospital is a joint venture between Henry Ford Health and Acadia Healthcare , bringing together nationally recognized healthcare expertise to expand access to high-quality behavioral health services throughout the Greater Detroit area. Henry Ford Behavioral Health Hospital is seeking a Patient Account Representative to join our Business Office team and play a vital role in ensuring timely reimbursement and efficient revenue cycle operations.
NewPart-Time Accounts Payable Clerk EctoHRPart-Time Accounts Payable ClerkBrighton, MichiganAdditional responsibilities include matching purchase orders, invoices, and receiving documentation, preparing weekly check and electronic payments, reconciling vendor statements, researching and resolving discrepancies, maintaining organized accounts payable files, communicating professionally with vendors and internal departments, and assisting with month-end closing activities and special accounting projects as needed. The Part-Time Accounts Payable Clerk position is responsible for managing the day-to-day accounts payable functions of the organization, including processing vendor invoices, maintaining accurate records, preparing payments, and supporting the accounting department with various financial and administrative tasks.
Accounts Payable Specialist C3 IndustriesAccounts Payable SpecialistAnn Arbor, MIC3 Industries is a multi-state, vertically integrated cannabis company headquartered in Ann Arbor, Michigan, with multiple product brands including the award-winning Cloud Cover Cannabis, Galactic Cannabis, Habitat Cannabis, and a retail network, High Profile Cannabis Shop. This role involves processing high volumes of vendor invoices, verifying invoice data across multiple systems, resolving discrepancies, and supporting payment cycles.
NewKey Account Manager/SR Key Account Manager - Swine - Illinois/Indiana/Michigan Boehringer Ingelheim International GmbHKey Account Manager/SR Key Account Manager - Swine - Illinois/Indiana/MichiganMichigan, MIIn this capacity, the KAM/SR KAM will assume the 'quarterbacking' role for their assigned strategic accounts and through extensive collaboration and communication with assigned PSV/KAV(s) and/or other support teams, drive the identification and qualification of opportunities, executing an agreed to account strategy while generating sales and services revenue growth. The KAM/SR KAM builds sustainable, Customer valued relationships which will be measured by their overall satisfaction with BIAH as a valued supplier, increased sales revenue levels, account profitability and ability to use as a third-party reference.
Key Account Manager Marquardt Management SEKey Account ManagerRochester Hills, MILead the customer scorecard review and improvement discussions by working with cross-functional teams to support the required applications and achieve high scorecard ratings. Required Qualifications: Bachelor's degree in Mechanical Engineering, Electrical Engineering, or related technical field (non-technical degrees will be considered along with proven technical understanding and experience).
Accounts Payable Supervisor Ultimate Staffing ServicesAccounts Payable SupervisorPontiac, Michigan$28–$30 / hourThe Accounts Payable Supervisor will ensure accuracy, timeliness, and compliance across all AP activities while serving as a subject matter expert for complex vendor programs and reporting. Ensure timely and accurate processing of inventory cost adjustments, debit memos, returns, and vendor credits.
Accounts Payable Specialist EctoHRAccounts Payable SpecialistFarmington Hills, MichiganThe Accounts Payable Specialist will also support the Accounting Department with other accounting functions including accounts payable reporting, documentation of payable transactions, and reconciling vendor accounts in payable processing software with accounting software. The Accounts Payable Specialist is responsible for administering accounts payable functions, including entering vendor and supplier bills, overseeing new vendor profile set-up, managing payable approvals, and reconciling vendor and supplier account balances.
Accounts Payable Specialist Honor Community HealthAccounts Payable SpecialistPontiac, MichiganWe ensure that patients come first by providing enabling services to assist patients with specific barriers to care such as transportation, translation, food security, and other social services. In addition, the Accounts Payable Specialist works collaboratively to create and maintain a culture of excellence and dedication to providing compassionate and high-quality health care to all.
Accounts Payable Processor McNaughton-McKay Electric Company, Inc.Accounts Payable ProcessorMadison Heights, MIAbout McNaughton McKay Group: McNaughton McKay Group (MMG) is a 100% employee-owned distributor of electrical and PVF (pipes, valves, and fittings) solutions, serving the industrial, commercial and construction markets. Our empowered team provides the support, insight and scalable solutions needed to navigate today's demands and solve our customers' most complex challenges.
Accounts Payable Clerk AJM Packaging CorpAccounts Payable ClerkBloomfield Hills, MIOver the ensuing decades, AJM gradually evolved from its broadline distributor beginnings into a major paper products manufacturer, today employing nearly 3,000 people and operating eight (8) manufacturing and five (5) warehouse/distribution facilities strategically located throughout the United States. AJM was originally founded as a distributor of commercial paper, plastic and foil packaging products and related cleaning, janitorial and order processing supplies and equipment by three (3) Detroit area brothers operating out of a small warehouse in Detroit's Eastern Market.
Accounts Payable Specialist Forte BelangerAccounts Payable SpecialistSterling Heights, MIA Taste of Who We Are: Backed by a tireless commitment to high quality, innovative culinary offerings and unparalleled client and guest services, Continental consistently ranks among the top contract dining and refreshment providers in the nation according to Food Management Magazine, the industry's source for food service news and trends. Hospitality - We are tirelessly committed to providing the highest quality food, beverages, and service by anticipating our guests'' needs so they can count on memorable experiences every time.
Accounts Payable / Office Assistant Chet's Rent-AllAccounts Payable / Office AssistantRochester Hills, Michigan$18–$20With eight locations and a long-standing reputation for reliability, we take pride in supporting contractors, homeowners, and project enthusiasts with quality equipment and exceptional service. You will play a key role in maintaining accurate financial records and supporting day-to-day accounting operations.