Accounts Receivable Specialist
Emons Air & Sea
Emons Air & Sea US is a global Freight Forwarder, NVOCC, IATA, and Licensed Customs House Broker, delivering top-tier logistics solutions across 16 countries . With a strong presence in Europe, Asia, and a vast global agent network, we pride ourselves on exceptional customer service and efficiency in a competitive industry. Why Join Us? Competitive Hourly Pay + Annual Bonus. Comprehensive Benefits – Healthcare, Dental, Vision, PTO, & 401K. Growth & Stability – Be part of a cutting-edge, fast-paced environment. Your Impact as an Accounts Receivable Specialist: We’re looking for a detail-oriented, analytical professional to manage accounts receivable and ensure smooth financial transactions. You’ll play a crucial role in maintaining accurate records, processing payments, and collaborating with customers, vendors, and internal teams. Top Tasks: Payment Processing: Handle ACH, wire, and check payments while ensuring compliance. Accounts Management: Maintain customer and foreign agent accounts with accuracy. Collections & Reconciliations: Monitor payments, follow up on outstanding balances, and escalate issues as needed. Vendor & Customer Setup: Conduct research, process approvals, and maintain financial records. Financial Reporting: Track transactions, analyze trends, and support process improvements. Collaboration: Work closely with operations, management, and our credit insurance agency. What Sets You Apart: Experience: 3-5 years in Accounts Receivable (required) + Accounts Payable experience (preferred). Strong Analytical & Problem-Solving Skills – You love solving financial puzzles. Detail-Oriented & Organized – Accuracy is your superpower. Tech-Savvy: Proficiency in Microsoft Office 365 (Excel, Teams, SharePoint). Fast-Paced Thinker: Ability to meet tight deadlines in a demanding environment. Confidentiality & Integrity: Handles sensitive financial data with discretion. This role requires reliability, teamwork, and a strong work ethic. #J-18808-Ljbffr
- ...StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle Job Description Job Summary Job Summary The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving...SuggestedWork at office
- ...Accounts Receivable Specialist - Full Time (40 Hours) Huron Gastro, P.C. is an adult medical gastroenterology practice specializing in the diagnosis, treatment, and management of disorders that affect the esophagus, stomach, small intestine, large intestine (colon),...SuggestedFull timeTemporary work
$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...SuggestedFull timeWork at officeMonday to Friday- The purpose of this role is to process accounting transactions timely and accurately. This centralized function within Accounting maintains strong credibility for invoice authorization. The primary role of this function is to assist the Accounting Supervisors with the...Suggested
$24 per hour
...organization in the logistics and transportation industry, is seeking an Accounting Clerk to join their team. As an Accounting Clerk, you will be... ...and written communication skills Experience with Accounts Receivable and Collections Proficiency in accounting software and...SuggestedTemporary workWork at officeShift 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
- Job Summary VENTEON and Harvard Resource Solutions are hiring ACCOUNTS PAYABLE CLERK to work in Westland, MI. You will provide support... ...submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position. #J-18808-...Weekly payFull time
$25 - $28 per hour
Ultimate Staffing has an immediate opening for an Accounts Payable Clerk! The Accounting (AP/AR) Clerk for our trucking/logistics client... ...tasks and projects as assigned Supports the Accounts Receivable / Accounting Assistant role (cross trained for the role, performs...Temporary workWork at officeLocal areaImmediate start- ...Job Details Job Location: HEADQUARTERS - DEARBORN, MI 48126 Accounting Specialist Classification: Non-Exempt reports to: Accounting Manager... ...Minimum of three years’ experience in accounts payable and receivable Experience with Sage Intacct preferred Additional Information...Full timeLocal areaMonday to Friday
- ...Billing Specialist At Pomeroy Living, we are dedicated to providing high-quality care and services to our residents, and we are seeking a talented Skilled Nursing Facility Billing Specialist to join our team! About the Role: As a Skilled Nursing Facility...Hourly payFull timeFlexible hours
- ...Accounts Payable Specialist Our excellent salary and benefits package includes medical, dental, vision, life insurance, short and long-term disability coverage, education reimbursement, 401(k), performance bonuses, and an employee stock program. Employee Resource Groups...Temporary workWork at officeRemote workWork from homeFlexible hours3 days per week
$20 - $23 per hour
...set up right and invoices being entered clean and on time. As Accounts Payable Clerk, you own vendor setup and invoice entry in NetSuite... ..., and job, matching invoices against purchase orders and receiving records, and resolving discrepancies so invoices are complete...Hourly payFor subcontractorWork at officeLocal area$20 - $23 per hour
Back Accounts Payable Clerk Accounting Ypsilanti , MI Contract To Hire Aug 21, 2026 Job Type: Temp-to-Hire Location: Ann Arbor, MI Schedule: Monday-Friday | Fully Onsite Hours: 8:00 AM - 4:30 PM Compensation: $20.00-$23.00/hour Sanford Rose is partnering with a growing...Contract workTemporary workWork at officeMonday to Friday- ...ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. The Utility Billing Specialist assists both commercial and residential customers over‑the‑counter... ...or its equivalent with some courses in mathematics and accounting. Experience: Must have a minimum of two years’ experience in billing...Job sharingTemporary work
- Pine Creek personnel team is seeking a dedicated Personnel Coordinator in Wayne, MI to support payroll, recruitment, onboarding and employee file maintenance. This full-time role reports to the Nursing Home Administrator and focuses on accurate payroll processing, employee...Full time
- KLA Laboratories, Inc. is seeking an Accounting Specialist to manage accounts payable and receivable activities. You will perform data entry, GL coding, vendor reconciliation, and match PO with invoices to ensure accuracy before payment. The role also supports monthly closings...Full time
- ...Job Description Job Description Accounts Payable/Accounts Receivable Specialist (Trucking Division) Position Summary We are seeking a detail-oriented Accounts Payable/Accounts Receivable Specialist to join our trucking division. This role is responsible for...Work at officeMonday to FridayFlexible hours3 days per week
- ...careerKanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational skills... ...software platforms.Reconciling client payments and open Accounts Receivable Reports.All other duties as assigned by management.What you...Full timeWork at office
$20 - $22 per hour
...day-to-day financial operations and general ledger maintenance for the parish and school. Core responsibilities include managing accounts payable, bank reconciliations, payroll review, and month-end closing procedures.Position details:Category: Full-Time, Non-Exempt (...Hourly payFull timeWork at officeImmediate start- ...full-time position. The Bookkeeper is responsible for recording and analysis of financial transactions of the building with emphasis on fund accounting functions, journal entries, reports, and banking, in accordance with accepted accounting procedures. #J-18808-Ljbffr...Full timeWork at office
- ...based on performance. What You'll Do Utilize Quickbooks Online accounting software to record and document financial transactions.... ...staff to research and resolve discrepancies. Assist with accounts receivable and payable as needed. All others duties as assigned. What You...Work at officeImmediate start
- ...to join our team! This is an entry-level position perfect for someone who is organized, detail-oriented, and eager to grow in the accounting field. Key Requirements: Experience with QuickBooks Online Basic understanding of bookkeeping and accounting principles Strong...Part timeWork at officeFlexible hours
- ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ..., and resolve unapplied or misapplied cash. Monitor accounts receivable and assist with collection efforts on outstanding invoices....Work at office
- ...Prime Healthcare is seeking a Billing Specialist to lead the timely follow-up of Managed Care/Commercial accounts. You will communicate clearly by phone with health plans, maintain productivity standards, and report on results. Requires four years of hospital managed care...Full timeContract workDay shift
- ...Billing Specialist (On-Site)Company: ABA ClinicLocation: Dearborn Heights, MI, USAFull-time, competitive salary and benefits packageJob OverviewOur client is seeking a skilled billing specialist to join their team - ABA Clinic. The ideal candidate will have experience...
$23 - $26 per hour
...excellent opportunity for a detail-oriented billing or customer account professional who enjoys working directly with customers,... ...Construction billing experience is a plus, but strong billing, accounts receivable, customer account, or related experience will be considered....Permanent employmentMonday to Friday- ...Job Description Job Description Accounts Payable (AP) Clerk Description This is a hybrid job with the work in the office... ...for managing the company's short-term financial obligations by receiving, processing, and verifying invoices, reconciling vendor...Temporary workWork at officeRemote work2 days per week1 day per week
- ...Billing Specialist Prime Healthcare operates 54 hospitals and has more than 360 outpatient locations in 15 states providing more than... ...for the timely follow-up of Managed Care/Commercial accounts. Communicates clearly and efficiently by phone with health plans...Full timeContract workWork experience placementLocal areaShift work
- ...Preferred knowledge of Athena or IDENTAL Soft. Proficiency using EMR system and Microsoft Office. Knowledge of basic billing, coding and account management techniques. Skilled with working in a complex work environment. Ability to maintain confidentiality at all times and...Full timeWork at officeShift work
- ...activities, as required. The Collection Specialist exhibits professionalism,... ...independently. This Position Will Monitor accounts to identify outstanding debts Investigate... ...Report on collection activity and accounts receivable status We Are Looking For Proven experience...Full time
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