Accounts Receivable Specialist
Concraft
At Concraft, our mission is simple: Positively Impacting Lives . Every day, we help homeowners, businesses, and communities recover from unexpected loss by restoring their properties with care, integrity, and accountability. For the last 40 years, we’ve built our reputation by doing what’s right for our customers, our teammates, and our partners. We believe the work we do behind the scenes is just as important as the work done in the field, and every role plays a part in helping people move forward after a disaster. The Accounts Receivable (A/R) Specialist plays a key role in keeping Concraft running smoothly behind the scenes. This position is responsible for billing and collections from project completion through final payment, working closely with insurance carriers, TPAs, homeowners, and our internal project teams. Accuracy, follow-through, and communication are critical to success in this role. We are a drug-free company. #J-18808-Ljbffr Concraft
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- ...AP/AR Specialist The AP/AR Specialist will be responsible for the financial processing... ...overall objective is to assist the finance/accounting department in the data entry and... ...vendors, customers, and tenants. Accounts Receivable Duties Invoice tenants and...SuggestedDaily paidWork at office
$22 per hour
...Accounts Receivable SpecialistAt Suburban Automotive Services, we're not just in the automotive industry – we're driving its evolution. Starting... ...participation in various events.As the Accounts Receivable Specialist, you will ensure customer payments are received promptly,...SuggestedHourly payWeekly payDaily paidWork at officeLocal areaMonday to Friday- ...Accounts Receivable Specialist | Payment Poster (Dental)Smile Partners is an MSO built on clinical excellence and long-term relationships with our staff and patients. We support a network of individually branded dental practices, with locations in Metro Detroit, Chicago...SuggestedWork at officeLocal areaMonday to Friday
- Accounts Payable/ Accounts Receivable Specialist to join our finance team. This role supports day-to-day AP/AR operations across multiple companies and ensures accurate, timely processing of financial transactions. The ideal candidate has strong technical proficiency,...Suggested
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- Safety Technology International, Inc. (STI) in Waterford, MI is seeking an Accounts Receivable Clerk to support invoicing and collections. You will process payments, manage customer files, and collaborate with sales to ensure timely invoicing. The role emphasizes attention...
$22 - $24 per hour
...Accounts Receivable Specialist Accounts Receivable Specialist responsible for maintaining precise financial records, managing full-cycle Accounts Receivable (AR), and supporting monthly/annual closing procedures. Working 2024 hours per week, this role plays a key part...Hourly payShift work- ...pride in fostering a culture where employees feel valued, supported, and inspired to grow. Position Summary The Senior Accounts Receivable Technician is responsible for managing the complete billing and accounts receivable administration of a portfolio of strategic...For contractors
$22 per hour
Suburban Automotive Service is seeking an Accounts Receivable Specialist to ensure customer payments are received promptly, applied correctly, and reflected in customer accounts to keep accounting records and cash flow accurate. The role starts at $22 per hour based on...Hourly payMonday to Friday- Ellis Porter seeks an Accounts Receivable Coordinator to support billing and collections for immigration law clients, ensuring accurate invoices and timely follow-up. You will work with attorneys, clients, and staff to resolve discrepancies and maintain clean account records...Remote job
- Brightwing is seeking a Staff Accountant to join our team in Michigan. The role balances AR collections (about 25%) with bank reconciliations, journal entries, sales tax returns, and various financial reporting tasks (about 75%). You'll collaborate with Accounting, Sales...
- Suburban Automotive Services is seeking an Accounts Receivable Specialist to join our team in Michigan. You will apply customer payments daily, answer inquiries, and follow up on past-due balances while coordinating with sales managers. We offer weekly pay, medical/dental...Weekly payMonday to Friday
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...compromise on what matters most—our core values of Safety, Coachability, Collaboration, and Accountability. Overview: We are seeking an experienced and detail-oriented AP Specialist / Accounting Assistant to manage all aspects of the accounts payable workflow as well...Work at office
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- Overview We are currently seeking a detail-oriented Accounts Payable Clerk to support a growing finance department within a professional... ...for long-term placement All qualified applicants will receive consideration for employment without regard to race, color, national...Hourly payWeekly payFull timeTemporary workCasual workWork at officeLocal areaMonday to Friday
- ...-All, a well-established equipment and tool rental company serving the greater Detroit area since 1946, is looking for a reliable Accounts Payable / Office Assistant to join our team. You will process invoices, maintain financial records in QuickBooks, and provide general...Full timeWork at office
- ...affordable medical, dental, and vision care; flexible spending accounts; life insurance; 401k with company match and much, much more.... ...electronic and paper files in area of responsibility, i.e. accounts receivable, accounts payable, or payroll. Gathers, assembles, and...Flexible hours
- CSP Innovations, Inc. is seeking an Accounts Payable professional to join our finance team in Auburn Hills, MI. You will maintain both electronic and paper files, process supplier invoices, and ensure accurate data entry into our business systems and spreadsheets. Key...
- CSP Composite is a leading Tier One supplier in Auburn Hills, MI, seeking an Accounts Payable/Finance Clerk to support daily invoice processing, data entry, and reporting. You will reconcile statements, perform three-way matching, and ensure timely payments with accuracy...Work at office
- Kratos Defense & Security Solutions, Inc. is seeking an Accounts Payable professional to process supplier invoices with precision, ensure... ...environment. The role interfaces with Supply Chain, Receiving, MP&L, Quality, and Program teams to resolve discrepancies and...
- Easterseals MORC is seeking an Accounts Payable Specialist who MUST RESIDE IN MICHIGAN, located in Auburn Hills, MI. The role focuses on managing the accounts payable process, verifying invoices, coding, and ensuring timely payments, while supporting audits and compliance...Remote job
- The Accounts Payable (AP) role is responsible for the accurate and timely processing of supplier invoices, ensuring proper alignment... ...the Financial Controller and works closely with Supply Chain, Receiving, MP&L, Quality, and Program teams to ensure invoice accuracy and...Temporary workWork at officeLocal area
- Asphalt Specialists LLC and its affiliates (ASI) is a recognized national leader in the asphalt... ...a highly detail-oriented and organized Accounts Payable Specialist to join our fast-... .... Obtain lien waivers for Accounts Receivable as required. Credit Card & Lease Administration...Contract workWork at office
- ...Accounting ClerkFor over 100 years, Edward Rose & Sons has been committed to career development for our team members. We offer you the... ...tasks and projects as needed, with a focus on learning Accounting Specialist role responsibilities.What are the role requirements?High...Work at officeLocal area
- ...love your help in making Safety Technology International, Inc. truly special. Come join our problem solving team! Position: Accounts Receivable Clerk Location: Waterford, MI Job Id: 284 # of Openings: 1 Accounts Receivable Clerk Duties/Responsibilities Prepare, post, verify...Work at officeWorldwide
- ...Position Responsibilities Include But Are Not Limited To: Receives and verifies invoices and requisitions for goods and services... ...reports after data entry (batch reports) Maintains and manages Accounts Receivable customer data Maintains updated customer ship to...Part time
- We are looking for an Accounts Payable Specialist to support a construction-focused organization in Troy, Michigan. This contract opportunity with permanent potential is ideal for someone who brings strong payables experience, sharp attention to detail, and the ability...Permanent employmentContract work
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