Accounts Receivable Clerk
Edw. C. Levy
Job Description The Accounts Receivable Clerk is responsible for supporting the credit and collection functions. The Accounts Receivable Clerk is responsible for supporting the credit and collection functions. Environmental Health and Safety Adhere to all local, state, OSHA, MSHA and environmental regulations as outlined in the Employee Safe Work Guidelines booklet, Safety Rules sign-off sheet and any/all information provided by the Company, steel mill, or customer. Responsibilities The Accounts Receivable Clerk will: Post cash payments against customer accounts Mail invoices and monthly statements Enter information to track jobs and credit applications Prepare routine reports Prepare documentation for scanning, sort mail, answer phones, and perform filing and copying Perform other duties as assigned by Supervisor Skills The ideal candidate will have: Ability to Lift up to 20 lbs. College experience in accounting or finance Basic accounting knowledge Credit/collection experience and/or Accounts Receivable experience a plus Ability to communicate effectively in written and verbal formats including individually and in group settings Excellent computer skills with knowledge of Microsoft office products, especially Excel, with an emphasis on utilizing excel functions and formulas Ability to read, write, and speak English Ability to sit, stand and walk for extended periods of time Valid driver’s license #J-18808-Ljbffr
- ...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
- ...company ), and as a small company employees have an opportunity to directly impact company performance. Job Summary: The Accounts Receivable Specialist is responsible for the accurate and timely processing of customer payments, billing, and account maintenance. This...SuggestedWork at officeFlexible hours
- ...Accounts Receivable / Accounts Payable Specialist American factories deserve a supply chain that moves as fast as they do. Nox Metals is building it, along with the tools that run it. We're a technology company with operations in Metro Detroit and Los Angeles, supplying...SuggestedFull timeLocal area
- ...Accounts Receivable & Accounts Payable Established general contractor specializing in insurance restoration and renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team. This office is fast paced, and ability...SuggestedFor contractorsWork experience placementFor subcontractorWork at officeMonday to FridayShift workDay shift
- ...Accounts Receivable Specialist Headquarters - Dearborn, MI 48126 Description Accounts Receivable Specialist, Accounts Receivable Classification: Non-Exempt Reports to: Accounting Manager Your Impact The AR Accounting Specialist is responsible for compiling...SuggestedFull 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$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- ...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...
- ...Accounting Clerk Giffels Webster has an exciting opportunity for an Accounting Clerk to join our Detroit Headquarters. As an Accounting... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to gender, race,...Temporary workWork at officeImmediate startRemote workFlexible hours2 days per week
- ...Job Description Job Description The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization...
- ...Bookkeeper to join our team. The ideal candidate will have strong accounting skills, excellent organizational abilities, and preferably... ...up-to-date dealership accounting records * Process accounts receivable/payable * Reconcile daily bank and credit card transactions...Contract work
- ...thousands of roofs approved, the team is experienced in navigating insurance processes and ensuring customers receive the support they need. Role Description The Accounts Receivable Specialist is a remote, contract role responsible for managing and tracking incoming payments...Contract workRemote work
- Job Title: Accounts Receivable Specialist Department: Accounting Reports To: Accounting Manager FLSA Status: Nonexempt DiaMedical USA is a fast-growing medical equipment distributor looking to fill an Accounts Receivable Specialist role in our Farmington Hills, MI office...Casual workWork at officeImmediate startRemote work
- ...experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding... ...to resolve Compile collection activity and accounts receivable status reports and participate in periodic portfolio reviews with...Work at officeLocal area
- Regency, A Villa Center is seeking a Business Office Clerk to join their team. The role handles accounts receivable, Medicaid/Medicare tasks, and trust accounting for residents, interfacing with home office systems. The position requires basic accounting knowledge, familiarity...Work at officeHome office
- Villa Healthcare is seeking a Business Office Clerk to join our team. The role focuses on timely accounts receivable collection from all payor sources, updating accounting systems, and maintaining trust records and census data for the facility and interfacing home office...Full timeHome office
- Regency, A Villa Center is seeking a Business Office Clerk to support timely accounts receivable collection across payor sources, update accounting systems, and maintain trust accounting for the facility. The role involves Medicaid coordination, payer changes, RFMS authorizations...Work at office
- Advantage Health is seeking an Accounting Clerk to support the Finance Department. You will manage Accounts Receivable and Payable transactions, enter data into the accounting system, and assist with monthly financial reporting. Strong Excel skills and experience in accounting...
- Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience...Work at office
- ...to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with... ...operations managers and partners, as well as handling billing and receivables responsibilities efficiently #J-18808-Ljbffr Causley Trucking...
$21 - $24 per hour
...range - $21 to $24 per hour, based on experience OVERVIEW: The Accounting Clerk will report to the Accounting Manager and work closely... ...general ledger system, including accounts payable and accounts receivable. They will provide minimal ad hoc reporting and general...Hourly payWork at office- TrillaMed is seeking an Accounts Receivable Specialist to ensure accurate and timely processing of customer payments and billing. The role supports financial operations, reports to the Controller, and works closely with the accounting team. This is an in-office position...Work at office
- Edw. C. Levy Co. is seeking an Accounts Receivable Clerk in Detroit, MI to support the credit and collection functions and maintain accurate customer ledgers in a fast-paced steel-industry environment. Day-to-day duties include posting cash payments, mailing invoices and...
- KLA Laboratories, Inc. in Dearborn, MI is seeking an Accounts Receivable Specialist to maintain AR records, process invoices, and ensure accurate billing and tax application. You will review remittances, handle inquiries, reconcile customer accounts, and support monthly...Full timeMonday to Friday
- ...negotiate payment terms, and process electronic payments. You will work with the AR Management team to minimize risk and ensure accurate account records. The role requires knowledge of credit and collection practices, strong communication, and the ability to handle multiple...
- ...Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers,...Work experience placement
- ...Category: Workforce Management Remaining Positions: 1 Details: We are seeking a highly strategic and hands-on Director of Staffing Account Management to lead and grow a portfolio of enterprise staffing accounts while managing a high-performing team of Account Managers...Contract workRemote work
- ...to those who need it most. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments,... ...Essential Responsibilities: Invoice Processing & Coding: Receive, review, and process a high volume of vendor invoices....Work at office
- ...hope to those who need it most. Position Summary: The Accounts Payable Clerk is responsible for processing invoices, payments, and account... ...or billable items: Produce, monitor and review accounts receivable aging reports to ensure and verify the accuracy of any...Permanent employmentTemporary workWork at officeImmediate startFlexible hours
- ...Leadership 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...Temporary workWork at officeRemote workWork from homeFlexible hours2 days per week
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