Invoicing Specialist — Elevate Wholesale Billing
Greyson-Clothiers
Greyson-Clothiers is seeking an Invoice Specialist in Detroit, MI, responsible for managing the invoicing of Wholesale Accounts. The role involves cross-functional interaction with Sales, Customer Service, and Finance teams to ensure billing accuracy and timely invoicing. Preferred qualifications include an Associates Degree, 2 years of invoicing experience, and proficiency in NetSuite and MS Excel. The position offers benefits like unlimited paid time off and comprehensive medical coverage. #J-18808-Ljbffr Greyson-Clothiers
- ...Job Title: Invoice Specialist Report To: AR Manager Location: Detroit, MI Overview : Invoicing team members... ...role in the revenue cycle of Greyson by overseeing the billing of our Wholesale Accounts. Our Invoicing Team is expected to interface...SuggestedFull timeTemporary workWork experience placement
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$24.14 - $34.5 per hour
...conforms tightly to the face or equipment that encapsulates the head. Climb ladders, and scaffolding, work in confined spaces, and elevated locations and descend underground, walk, stand, or work for long periods, demonstrate normal color perception, hear audible alarms...Part timeNight shift- ...Parts Specialist I Job Category: Operations Full-Time On-site Detroit, MI 48210, USA Description Responsibilities... ...vendors as required (tax exempt form, credit references) Review all invoices at vendor location to ensure accuracy on pricing and...Full time
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The Maintenance Technician Specialist supports the FedEx Industrial maintenance of material handling through the application and demonstration... ...‑bearing structures per the necessary standards, such as an elevated motor drive frame or maintenance platform. Minimum Education...Part timeWork at officeLocal areaAll shiftsMonday to FridayFlexible hoursShift workDay shiftAfternoon shift$18 per hour
...General Office to join our team. Responsibilities include placing orders, answering phones, calling and emailing customers, generating invoicing and handling payroll. The ideal candidate should have experience with accounting software, specifically Sage or Peachtree being a...Full timeWork at office- ...balances; calculates patient's financial responsibility and communicates to patient; documents in practice management system. Explains billing procedures Responsible for entering data in an accurate manner in practice management system as well as verify that existing...Temporary workWork at office
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