AR Specialist: Invoicing, Collections & Reporting
Jvis USA, Llc
Jvis USA, Llc is seeking an Accounts Receivable Specialist in Clinton Township, Michigan. The role involves processing payments, maintaining billing systems, preparing invoices, and monitoring customer accounts. Applicants should have a High School Diploma and preferably an Associate's Degree, with 1-3 years’ experience in accounts receivable. Proficiency in MS Office and strong analytical skills are essential. The position offers an opportunity to contribute to financial reporting and compliance within a supportive environment. #J-18808-Ljbffr Jvis USA, Llc
- ...Follow Material Safety Data Sheet (MSDA) procedures • Follow lock-out tag-out and Haz Com procedures • Perform stretching before reporting to workstation MINIMUM KNOWLEDGE, EXPERIENCE & SKILLS REQUIREMENTS: • High School Graduate or equivalent preferred •...SuggestedWork at officeNight shiftWeekend workAfternoon shift
- ...opportunities like the Program Specialist, open up. Why Join? You... ...management, offboarding and reporting. The Program Specialist I,... ...SLA’s , requisition aging, invoicing, time and expense entry and... ...paperwork is completed and collected prior to starting assignments...CollectionsPermanent employmentContract workTemporary work
- Job Description - AR/AP Specialist Title: AR/AP Specialist Responsibilities Contacts customers to resolve late and/or non-payment invoices Summarizes receivables by maintaining invoice accounts Accomplishes Company’s mission by completing related duties as assigned...SuggestedTemporary workMonday to Friday
- The Macomb Group is seeking an AR/AP Specialist in Sterling Heights, Michigan. This role involves resolving late invoices, maintaining tax exemptions, and processing customer payments. The ideal candidate will have a 2-Year associate degree in business management or accounting...Suggested
- Position: Accountant Reporting to: FLSA: Exempt Location:... ...ensuring accurate and timely invoicing while maintaining positive relationships... ...compliance with company and AR policies, procedures, and controls • Assist with the collection process by contacting slow...Collections
- ...of the Accounts Receivable Specialist is to process and manage payments... ..., verify, and process invoices. Collect on accounts by sending invoice... ...out billing, collection, and reporting activities according to... ...payment discrepancies. Review AR aging to ensure compliance....CollectionsFlexible hours
- ...a strong background in data analytics, business intelligence reporting, and automotive program support, then we may be looking for you... ...and are looking for a Buyback Prevention Reporting & Analysis Specialist to own the end-to-end reporting and analytics function supporting...Full timeWork at officeRemote work
- ...leading cannabis retailer in Michigan seeks an experienced Accounts Payable/Accounts Receivable Specialist to manage financial records. Responsibilities include processing invoices, reconciling statements, and ensuring timely payments. The ideal candidate will possess a...
- ...requires a valid RBT certification and involves implementing ABA treatment plans to support students. Responsibilities include data collection on progress and collaborating with the team for effective treatment modifications. Competitive compensation and comprehensive...Collections
$17.31 per hour
...of the box?" If so, we are looking for you. The Skip Tracing Specialist is responsible for using various tools to locate and verify a... ...accounts, and addresses to assist with garnishment and/or legal collection efforts. The position offers base along with an incentive plan...CollectionsHourly payFull timeImmediate startMonday to FridayFlexible hoursShift work- ...Order parts and ensure efficient use of company materials. · Collect payment for work performed. To Succeed in this Role as an Appliance... ...attention to detail in completing customer information and reports, you’ll fit right in. Ongoing Training: New appliances and...Weekend work
- ...basic math in English to handle business tasks and understand sales reports. Physical Demands: Requires prolonged standing... ...older may be eligible for hire in the following locations: AL, AZ, AR, CO, FL, GA, ID, IN, KS, KY, MD, ME, MN, MO, NC, NV, NH, NM, OH,...CollectionsPermanent employmentTemporary workLocal areaImmediate startFlexible hoursNight shiftDay shift
$70k - $75k
...accounting activities related to AP, AR, and Cash. Manage intercompany transactions and reporting for all entities. Setup and... ...code, enter and process vendor invoices for payment. Reconcile vendor... ...medical billing department. Resolve collection issues. Prepare journal entries...CollectionsFull time$17.31 per hour
...recruiting Skip Tracers in our Troy, MI office. The Skip Tracing Specialist is responsible for using various tools to locate and verify a... ..., and addresses to assist with garnishment and/or legal collection efforts. Responsibilities Locate and verify employment, bank accounts...CollectionsHourly payFull timeMonday to FridayShift work$22.73 - $30.19 per hour
...Youth Specialist 7-E9 - MYTC Print ( Apply Youth Specialist 7-E9 - MYTC Salary $22.73 - $30.19 Hourly Location Macomb... ...13 Do you have any substantiated cases of abuse or neglect reported on the Department of Health and Human Services Central...Hourly payPermanent employmentFull timeImmediate startRemote workFlexible hoursShift work- ...vehicle (EV) chargers. We are seeking a Customs Specialist to oversee the correct execution of all US... ...Customs Work Instructions (Aptiv Internal) * Report Customs Financials to Business * Process Service Provider Invoices for payment * Operation Activities * Resolve...Work at officeRelocation package
$50k - $65k
Harvard Resource Solutions LLC is seeking an Accounts Payable and Accounts Receivable Specialist in Sterling Heights, MI. This full-time, in-office position requires an Associate Degree and at least 5 years of direct accounting experience. The role involves managing non...Full timeWork at office$48.08k - $62.19k
...click here**CLASSIFICATION TITLE:**Youth Specialist**SALARY:**$48,083.75 - $62,192.32**... ...STATUS:** Non-exempt - overtime pursuant to Collective Bargaining Agreement or Human Resources... ...programs and work assignments. Observes and reports information relevant to residents’...Full timeContract workWork at officeNight shiftDay shiftAfternoon shift- ...The role involves managing billing processes, preparing invoices, and ensuring timely collections. Candidates should have 2-4 years of financial... ...proficiency in Excel. Responsibilities include processing sales reports, managing billing inquiries, and coordinating billing...CollectionsContract work
- ...Coordinator is responsible for managing billing processes, invoice preparation, collections, and resolving billing discrepancies to ensure timely... ...owed. Responsibilities Receive and process sales volume reports and invoices for the team. Collect current and past-due...CollectionsContract work
- ...accurate financial counseling, maximize upfront collections, and optimize operating room utilization.... ...and optimize utilization Track and report on key performance metrics, including... ...collections impact accounts receivable (AR) and cash flow ~ Familiarity with surgical...CollectionsFull timeMonday to Friday
$15 per hour
...day, 365 days per year. The TLP is the only program of its kind in Macomb County. Position Description: Transitional Living Specialists (TLS) provide trauma informed care, supervision, and guidance to up to 6 residential youth. Responsibilities include (but are not...Part timeSecond jobFlexible hoursShift workNight shiftAfternoon shiftWeekday work- ...Receive, verify, and pay all bills and invoices for organization. Operate account payable... ...record daily accounts receivable payments. Report deposit to required persons. 6.... ...ancillary charges to resident’s accounts. 7. Collects, organizes and maintains appropriate...CollectionsLocal area
$50k
...process, distribute and edit Pre-bills and invoices in a timely and accurate manner.... ...system as needed. Distribute month-end reports. Assist with cost recovery and trust... ...answer and respond to calls received on the collection line. Share responsibilities to answer...CollectionsWork at officeWorldwide- ...Receive, verify, and pay all bills and invoices for organization. Operate account payable... ...record daily accounts receivable payments. Report deposit to required persons. 6.... ...ancillary charges to resident's accounts. 7. Collects, organizes and maintains appropriate...Collections
- ...Title: Quality Lab Technician Department: Manufacturing Reports To: Plant Manager Location: Fraser, MI Status: Full-... ...quality standards through routine inspections, testing, data collection, and collaboration with production and engineering teams. The...CollectionsFull time
- ...Accounting Remediation PROFESSIONAL EXPECTATIONS: Data Collection, Validation and Analysis Develop information requests... ...analytics Deep dive into all relevant data, improve management reporting, and develop reliable and transparent forecasting Develop...Collections
- Job Description Job Description Since 1974, SVS Vision has helped our customers lead better lives through better vision. As a Michigan-based company with over 80+ offices in 9 states, we have grown to be one of the largest optical companies in the Midwest with the ...Day shift
- ...Quality Technician Department: Quality Reports To: Quality Manager FLSA Status: Hourly Approved... ...fixture checks · Including the use of SPC data collection software · Perform color, gloss and harmony validation...CollectionsHourly payWorldwideShift work
- ATC is looking for Juvenile Detention Specialists in Wayne County in a correctional facility. CANDIDATES MUST BE ABLE TO WORK EITHER SHIFT... ...of activities and behavior of youths in their charge * Report unusual incidents and all injuries to the Supervisor on duty...Full timeContract workWork at officeLocal areaImmediate startShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR Specialist: Invoicing, Collections & Reporting. Be the first to apply!


