• Accounts Receivable Associate

    Robert Half Accountemps (Detroit, MI)
    Description We are in search of an Accounts Receivable Associate based in Detroit, Michigan. The primary focus of this role is to handle customer payments ... records of checks that do not reconcile to the account for collections. * Manage posting of lockbox deposits....Maintain accurate customer credit records. Requirements * Proficiency in Accounts Receivable (AR) processes is essential *… more
    Robert Half Accountemps (10/31/24)
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  • Supervisory Clerk I

    City of Detroit (Detroit, MI)
    …focusing on the Fire Marshal Division. The incumbent is responsible for utilizing the accounts receivable and general ledger modules of the Oracle ERP Cloud that ... tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable , and profits and...level of education completed + High School Diploma/GED + Associate 's Degree + Bachelor's Degree + Master's Degree +… more
    City of Detroit (10/25/24)
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  • Installation Coordinator Lead

    Refloor (Troy, MI)
    …include managing the installer calendar, maintaining detailed customer files, overseeing accounts receivable , and processing installer payroll. Ideal candidates ... to company policies and procedures. Attention to detail ensures accuracy in accounts receivable processing, payroll management, and other administrative tasks.… more
    Refloor (10/27/24)
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  • Credit Specialist

    Chase Plastics (Clarkston, MI)
    …is preferred. A minimum of two (2) years work experience in collections and/or accounts receivable is required. Strong attention to detail, problem solving and ... from credit hold. + Maintain credit status on assigned accounts + Review and identify inactive accounts ,...assigned accounts + Review and identify inactive accounts , ensure applicable sales person is notified of … more
    Chase Plastics (09/24/24)
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  • AR Collections Specialist

    Sevita (Sterling Heights, MI)
    …for the people we serve and for our employees. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... 30 days from billing + Work credit balances on the aging and overpayment account and follow the credit balance procedure for resolution + Prepare appeal packet as… more
    Sevita (08/16/24)
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  • Receiving Clerk- 1st and 2nd Shift (Seasonal)

    Penske (Livonia, MI)
    …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office ... described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations… more
    Penske (11/05/24)
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  • Project Coordinator Lead

    Refloor (Troy, MI)
    …to company policies and procedures. Attention to detail ensures accuracy in accounts receivable processing, payroll management, and other administrative tasks. ... Qualifications: + Education: High school diploma or equivalent required; associate or bachelor's degree in business administration, management, or related field… more
    Refloor (10/08/24)
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