• 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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  • Contract Support Associate

    CBRE (Milford, MI)
    …outputs on the account . + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + Deliver monthly reporting support on ... Contract Support Associate - Milford Job ID 184424 Posted 15-Nov-2024...administrative support to a large Business Unit, Facility, or Account . This job is part of the Contract Quality… more
    CBRE (11/16/24)
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  • Associate Project Manager

    Leidos (Walled Lake, MI)
    …to Requests for Proposal + Complete monthly client invoicing, accruals, and accounts receivable within prescribed time frames **Qualifications:** + 1+ year ... **Description** Leidos Engineering has an opportunity for an ** Associate Project Manager** who will work alongside project managers, lead engineers and account more
    Leidos (11/08/24)
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  • Travel & Expense Processing Intermediate…

    University of Michigan (Ann Arbor, MI)
    …the following areas: Accounts Payable, Travel and Expense, General Accounting, Accounts Receivable , Benefits, HR Data Management, Time and Leave, and ... **Job Opening ID** 256732 **Working Title** Travel & Expense Processing Intermediate Associate **Job Title** Accounts Payable Clerk Inter **Work Location** Ann… more
    University of Michigan (11/13/24)
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  • Financial Specialist Associate (Hybrid/On…

    University of Michigan (Ann Arbor, MI)
    …and compliant with regulations and requirements. The Financial Specialist will initiate accounts receivable and accounts payable responsibilities, assist ... Financial Specialist Associate (Hybrid/On Campus) Apply Now **How to Apply**...support services to LSA business offices. The Financial Specialist Associate is a key member of the business office… more
    University of Michigan (11/02/24)
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  • Associate Director, Finance (Media…

    Publicis Groupe (Birmingham, MI)
    …reporting for Headquarters and media directors + Cost-out client fees + Oversee Accounts Receivable updates to media directors and help resolve when necessary ... buying clout, research and tools, and results. **Overview** We're seeking an Associate Director of Finance who will oversee client billing, report account more
    Publicis Groupe (11/15/24)
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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 (11/12/24)
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  • Manager, Bursar

    Wayne State University (Detroit, MI)
    …concerns. Essential Functions Manage department service model, ensuring the cashiering, receivable and/or student account administrative service needs of ... accounts and activities. Identify, investigate and resolve student account and/or cashiering discrepancies. Post journal vouchers as necessary to correct… more
    Wayne State University (11/16/24)
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  • Banking, Compliance and Reconciliation (BCR)…

    Learning Care Group (Novi, MI)
    …to the appropriate departments, including The Internal Audit Department, Operations and/or Accounts Receivable . + Assist with special projects such as audits, ... Accounting or Finance preferred. + Minimum 2 years of experience in Customer Service, Accounts Receivable , Accounts Payable, Treasury or related field. +… more
    Learning Care Group (11/14/24)
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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 (11/13/24)
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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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  • Experienced Patient Services Specialist I - Days…

    Henry Ford Health System (Troy, MI)
    …Coordination of Benefits, third party liability claims, etc. 5. Initiates and resolves account receivable errors with the hospital and professional billing or ... off. GENERAL SUMMARY: Responds to patient inquiries regarding healthcare accounts receivables across a multi-facility integrated healthcare delivery system, which… more
    Henry Ford Health System (11/12/24)
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  • Accountant III Retirement Systems (Current City…

    City of Detroit (Detroit, MI)
    …system and general ledger payroll data and to analyze internal controls over accounts receivable overpayments + Persuades program managers and other officials in ... dashboard and reports + Analysis of data through SmartView and Account Monitor + Performs complex accounting functions consistent with Generally Accepted… more
    City of Detroit (11/09/24)
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  • Tax Examiner II

    City of Detroit (Detroit, MI)
    …and organized presentation of materials + Interact with all departments regarding Accounts Receivable (A/R) + Provide quality customer service + Prepare ... or discrepancies in postings, record keeping, and controls + Negotiate settlements on accounts receivables and property tax accounts weekly + Ability to analyze… more
    City of Detroit (11/06/24)
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  • AR Collections Specialist

    Sevita (Livonia, 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 (11/15/24)
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  • Admin, Bookkeeper - Hourly (Full Time)

    Compass Group, North America (Ypsilanti, MI)
    …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to ... + Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips,… more
    Compass Group, North America (10/22/24)
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  • Receiving Clerk- 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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  • Secretary

    Fresenius Medical Center (Dearborn, MI)
    …purchase orders using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and ... months relevant experience without a degree - 0-6 months experience with an Associate degree or secretarial school. + Experience working knowledge of computers with… more
    Fresenius Medical Center (11/06/24)
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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 (11/13/24)
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