- Robert Half Finance & Accounting (Monroe, MI)
- Description We are in search of an Accounts Receivable Clerk to join our team in Ann Arbor, Michigan. Serving as a key player in our financial department, ... and respect. Requirements * Minimum of 3 years of experience in Accounts Receivable or similar role * Proficiency in using Sage 100 accounting software… more
- University of Michigan (Ann Arbor, MI)
- …financial and human resource transaction services to customers. Reporting to the Accounts Receivable Billing Supervisor, You will be responsible for processing ... accounts receivable transactions received by the SSC...**Working Title** Sponsored Billing Intermediate Associate **Job Title** Accts Receivable Clerk Inter **Work Location** Ann Arbor… more
- 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 ... auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable , and profits and losses; Presents findings… more
- Robert Half Accountemps (Detroit, MI)
- …month-end process and report distribution as needed. * Use your skills in billing and accounts receivable to manage the accounts receivable balances of ... invoices, handling payments, and tracking expenses. * Strong abilities in managing accounts receivable , including maintaining records, reconciling accounts ,… more
- Robert Half Finance & Accounting (Northville, MI)
- …play a key role in keeping our accounting operations running smoothly. From tackling Accounts Payable and Accounts Receivable tasks to assisting with time ... ensure smooth bi-weekly AP runs. + Review reports for accuracy. + Accounts Receivable (AR): + Help manage customer accounts , receivables, and collections.… more
- Kelly Services (Troy, MI)
- …is not exhaustive, and additional tasks may be assigned as needed. **Accounting:** 1. ** Accounts Receivable (AR) and Accounts Payable (AP):** 2. Handle all ... **Accounting & Admin Clerk ** **Overview:** We are seeking a detail-oriented and...vendors' bills. 3. **Credit Management:** 4. Oversee company credit accounts . 5. **Supply Management:** 6. Update requisition forms and… more