Accounts Receivable Payable Clerk
Jma Logistics Inc
Job Description As a small business, everyone pitches in when needed. In addition to the responsibilities listed below, you'll occasionally assist with other reasonable administrative tasks that help keep the office running smoothly. Essential Job Functions Processing accounts payable and receivable; handling collections Retaining historical records through the accurate filling of documents Perform month end and year end duties Track and restore all financial activities Completing bank and general ledger reconciliations Prepare reports to show receipt expenditures Maintain vendor and customer information Daily financial data entry Reconcile statements, suppliers and client accounts Manage corporate credit cards & employee expenses Generate and mail statements upon requests Interact with customers to resolve payment issues Research and process customer claims of invoice payment Generate reports and find discrepancies as well as cost savings opportunities Collect daily mail from the campus general mailbox on site Required Qualifications Associate Degree in Accounting and 2+ years of previous AR/AP experience Manufacturing experience preferred Proficient with QuickBooks Proficient with AS400 Experience using Microsoft 365 Strong organizational skills, accuracy and attention to detail are a must Ability to multitask and communicate effectively with all individuals Capable of working independently with minimal supervision Demonstrated flexibility to adapt to changes in procedures or job assignments Company Description At JMA Logistics, you’ll be part of a fast-paced, growing logistics company that plays an important role in keeping the automotive supply chain moving. As an Accounts Payable/Accounts Receivable Clerk, you’ll have the opportunity to make a direct impact, work alongside a supportive team, and build valuable experience in a dynamic industry. If you’re detail-oriented, dependable, and enjoy being part of a team where your work truly matters, JMA Logistics offers an opportunity to grow while helping drive the business forward. #J-18808-Ljbffr Jma Logistics Inc
- ...assistance in the requisition, procurement, and organization of records for litigation matters. We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. Responsibilities include but are not limited to: Process vendor invoices and...Suggested
$21 per hour
...Description Position at Bildon Billing & Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM - 4:30 PM | In Office Rate: Starting at $21.00 Position Summary We're looking for a confident...SuggestedFull timeWork at officeMonday to Friday- ...Job Description The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This role helps ensure accurate financial records, timely collections, and strong...SuggestedWork at office
- ...directly impact company performance. Job Summary: The Accounts Receivable Specialist is responsible for the accurate and timely... ...provide documentation for audits. Cross-train in accounts payable and provide backup support for invoice processing, vendor reconciliations...SuggestedWork at officeFlexible hours
- ...Job Description The Accounts Receivable Clerk is responsible for supporting the credit and collection functions. Adhere to all local, state, OSHA, MSHA and environmental regulations as outlined in the Employee Safe Work Guidelines booklet, Safety Rules sign-off sheet...SuggestedWork at officeLocal areaShift work
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This role helps ensure accurate financial records, timely collections...Work at office
- ...hope to those who need it most. Position Summary: The Accounts Payable Clerk is responsible for processing invoices, payments, and... ...or billable items: Produce, monitor and review accounts receivable aging reports to ensure and verify the accuracy of any amounts...Permanent employmentWork at office
$41.5k - $43.5k
...Accounts Payable Associate Salary: $41,500 - $43,500 per year Location: Plymouth, MI We are actively recruiting for an Accounts Payable Associate with a minimum of 6 months experience who wants to join their corporate accounting department. The Central Administration...Full timeTemporary workWork at office- ...Accounts Payable Associate We are actively recruiting for an Accounts Payable Associate with a minimum of 6 months experience who wants to join their corporate accounting department. The Central Administration department plays a vital role in the company's financial...
- ...Salvation Army (Central) - - Responsibilities: Receive, review, and process a high volume of vendor invoices; Verify correct GL account coding, cost center allocation, and... ...Reconcile vendor statements and ensure aged payables are current; Assist with month-end, quarter...
- ...Senior Accounts Payable Clerk At The Salvation Army our employees are the heartbeat of our mission. We foster a community of passionate people... ...of the accounting department. Essential Responsibilities: Receive, review, and process a high volume of vendor invoices. Verify...Temporary workWork at officeImmediate startFlexible hours
- ...Our client a well-established transportation and logistics organization is seeking an Accounts Payable Specialist to support its accounting and finance team. This position will be responsible for processing invoices maintaining accurate vendor records resolving payment...Full timeWork at office
- ...Job Description Job Description GENERAL SUMMARY: Accounts Receivables Clerk assists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently. Essential Duties and Responsibilities...Full timeWork at office
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- ...Accounting Clerk The Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly, monthly, and annual... ...and payroll. They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and work in our...Full timeWork at officeLocal area
- ...Job Description Job Description The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash application, account reconciliations, pricing administration, and various accounting functions that support the organization's financial...
$21 per hour
Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM - 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join...Full timeWork at officeMonday to Friday- ...communicate with departments at assigned locations): Process Accounts Payables under company payment terms, ensuring appropriate... ...procedures are followed in an accurate and timely manner (ex: received and entered into system) 3. Perform Month-End Tasks (Journal...Remote workShift work
- Accounts Payable Clerk This is the main job post content. All other details, metadata, and navigation elements have been removed for a clean and focused presentation. Venteon
- Ashton North LLC in Plymouth, MI seeks an Accounts Payable Associate with at least 6 months of experience to join our corporate accounting department. You will handle vouchers, route invoices, and process supplier payments while maintaining quality service for suppliers...Full time
- ...: Plymouth, MI | Schedule: full-time, on-site (this is not a hybrid role) Overview An established corporate accounting department is seeking an Accounts Payable Associate to support supplier and brokerage payment processing. This role is central to the company's financial...Full timeTemporary workWork at office
$22 per hour
VENTEON and Harvard Resource Solutions are hiring ACCOUNTS PAYABLE CLERK to work in the Westland, MI area. You will provide support for the accounting department by ensuring vendors are paid on time and accurately. POSITION TYPE: Full time, Direct hire, Onsite position...Hourly payWeekly payFull time- Zohorecruit is seeking an Accounts Payable Specialist in Livonia, MI to support a transportation and logistics accounting team. You will process invoices, maintain vendor records, and help with day-to-day AP activities in a fast-paced environment. The ideal candidate has...
- Westland A Villa Center is seeking a Business Office Clerk to support timely collection of accounts receivable from all payor sources and to maintain accurate trust accounting records. The role involves coordinating Medicaid applications and payer changes, and updating...Work at officeHome office
- ...Orion Solutions Group seeks a detail-oriented Accounts Receivable / Accounting Assistant to support daily accounting operations in Detroit, MI. The role handles AR, cash application, invoicing, reconciliations, and timekeeping, working with QuickBooks Desktop and Excel...
- ...Accounts Receivable Specialist Headquarters - Dearborn, MI 48126 Description Accounts Receivable Specialist, Accounts Receivable... ...projects as requested Able to serve as backup for Accounts Payable What You Bring Problem Solving/Analysis Financial...Full timeLocal areaMonday to Friday
$28 - $33 per hour
...Accounts Receivable Specialist LHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a hybrid, contract-to-hire opportunity offering competitive compensation and the potential...Hourly payPermanent employmentContract work- ...Accounts Receivable Specialist Company: AISIN World Corp. of America Location: Northville, MI Position Summary This position will function to support the Accounting & Finance Department. Position Responsibilities The incumbent is expected to perform the...Work at officeImmediate startWeekend work
$28 - $33 per hour
...Accounts Receivable Specialist Southfield, MI (Hybrid) | Contract-to-Hire | $28.00 - $33.00 per Hour LHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a hybrid...Hourly payPermanent employmentContract workTemporary workLocal area- ...Development, Mentor Program, Sustainability Program, and Wellness Program. Position Description: We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. Candidates must have a high school diploma with a minimum of one year...Temporary workWork at officeRemote workWork from homeFlexible hours2 days per week
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