Accounts Receivable Specialist - Cash Posting & Invoicing
Edw. C. Levy Co.
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 statements, entering data to track jobs and credit applications, and preparing routine reports for management. The ideal candidate will have AR experience, basic accounting knowledge, strong Excel skills, English proficiency, #J-18808-Ljbffr Edw. C. Levy Co.
- ...Accounts Receivable / Accounts Payable Specialist American factories deserve a supply chain that moves as fast as... ...through Nox Metals. You will own daily invoicing, collections support, vendor bills... ...supporting documentation Apply cash, reconcile customer accounts, and...CashFull timeLocal area
- ...company performance. Job Summary: The Accounts Receivable Specialist is responsible for the accurate and... ...workflows. Generate and distribute customer invoices accurately and promptly. Apply... ...and process discrepancies. Process cash applications for all incoming...CashWork at officeFlexible hours
- Blue Line Distribution is seeking an Accounts Payable Clerk in Detroit, MI to support daily AP processing and vendor communications. The role under supervision involves invoice processing, PO matching, payment coding, and maintaining good internal controls. The successful...Suggested
$21 - $24 per hour
...experience OVERVIEW: The Accounting Clerk will report to... ...payable and accounts receivable. They will provide... ...all EFT and other cash receipts electronically... ...Accounts Payable Analyze invoices for accuracy and... ...accounts payable, closing, posting, etc.). ~ Must have...CashHourly payWork at office- ...Job Posting Position Summary Check figures, postings, and documents... ...maintain all files, records, cash and cash equivalents in... ...for financial and accounting data. Classify, code, and summarize... ...reconcile, and issue bills, invoices, and account statements according...CashWork experience placement
$21 - $24 per hour
...organization in Detroit is seeking an experienced Accounting Clerk to manage key accounting functions, including Accounts Payable and Receivable. Responsibilities include verifying daily cash receipts, preparing invoices, and assisting with financial reports. The ideal...CashHourly payFull time- ...voice is how we do it. As the Accounting Assistant, you will serve as a... ...general accounting support and Cash Management Lead with application of cash receipts, invoicing, and collections. Are you... ...What you’ll be doing: Accounts Receivable: Application of cash receipts,...CashWork at office
- Summary: The main function of an accounts receivable coordinator is to compute, classify, and record numerical data to keep financial records... ...ledgers or computers. Calculate, prepare, and issue bills, invoices, account statements, and other financial statements...
- TrillaMed is seeking an Accounts Receivable Specialist to ensure accurate and timely processing of customer payments and billing. The role supports... ...AI-driven tools. The successful candidate will manage invoices, apply payments, monitor aging, and collaborate across departments...Work at office
- Troy's Towing Inc in Detroit is seeking a detail‑oriented Accounts Receivable Representative to join our busy office. You will handle customer invoices, payments, and maintain accurate ledgers in a fast-paced, friendly environment. Ideal candidates have at least 1 year...Work at office
- AlixPartners in Southfield, MI is seeking an Engagement Accounting Analyst on a contract basis (4-6 months). The role partners... ...engagement teams to manage WIP and AR, ensuring accurate invoicing and timely cash collection. Must handle confidential information with professionalism...CashContract work
- Methode Electronics, Inc. is seeking a motivated Accounting Intern to support Accounts Receivable and Corporate Accounting. You will assist with invoicing, cash application, reconciliations, month-end close, and financial reporting in a global public company environment...CashInternship
- ..., and organized Staff Accountant to our growing and dynamic... ...of payables/receivables, reconciliations, and... ...(AP) : process vendor invoices, match POs/receipts (if... ...: generate invoices, post customer payments, track... ...key metrics as needed (cash position, AP/AR status...Cash
- ## Accounts Receivable Collections SpecialistApply: Southfield, MI: Full time: Posted Yesterday: End Date: January 11, 2027 (30+ days left to apply): R27271**Position Responsibilities... ...through customer A/P portals to post invoices, research status or resolve disputes.* A...Hourly payFull timeWork at officeRemote work
- Howard & Howard is seeking a detail-oriented and proactive Billing Specialist to join our Finance team in Royal Oak, MI. This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will have billing...
- ...Personnel is partnered with a TOP 200 AM Law Firm seeking an experienced Legal Billing Specialist to join their team. The role includes generating and distributing client invoices based on attorney and paralegal time entries and expenses, reviewing entries for accuracy...
- A legal services firm in Michigan is looking for a Billing Specialist to manage accurate and timely invoicing across various practice areas. Ideal candidates should have at least 2 years of billing experience in a law firm, proficiency in legal billing software, and strong...
- 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...Cash
- ...Job Description Job Description The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient... ...'s overall financial operations by ensuring invoices, payments, customer accounts, and financial records are...
$70k - $85k
...OverviewThe Revenue Operations Billing Specialist will own day-to-day contract... ...customer agreements, special invoicing, and SKU setups seamlessly... ...primary point of contact for Accounts Receivable and Finance questions, you will keep order-to-cash workflows flowing smoothly...CashContract workRelocation$38.63k - $58.52k
Purpose/Description The Accounting Technician 1 performs moderately... .... Research and resolve invoicing discrepancies. Operate... ...information. Check figures, postings, and documents for correct... ...ledgers or computers. Receive, record, and bank cash, checks, and vouchers. Comply...Cash- ...teamwork environment to ensure all accounts are kept current.... ...manual billing. Write-up of invoice corrections/bad debt/adjustments... ...correct billing information. Receivables and Collections Meet required... ...weekly aging of receivables, cash maintenance as well as additional...CashWork at office
- ...day-to-day operations of the accounts payable processes. Who You Are Process accounts payable invoices for assigned vendors. Verify... .... Correct any errors before posting. Handle vendor phone calls.... ...All qualified applicants will receive consideration for employment...Work at office
- ...AP Analyst to join their team in Detroit. This hybrid position involves managing vendor bill processing, cash forecasting, and ensuring compliance with accounting standards. Candidates must have 9+ years of relevant experience, knowledge of accounts payable processing,...Cash
- ...Distribution, Order-to-Cash (OTC) processes, Billing & Invoicing, Pricing, Customer Contracts... ...(FI-AR), Revenue Accounting, BRIM, CRM/CX, CPQ, EWM,... ...invoicing (preferred), accounts receivable integration, and revenue... ....We anticipate this job posting will be posted until 11/...CashWork experience placementLive inWork at officeLocal area
- ...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...
$60k - $70k
A leading staffing and consulting firm is hiring an Accounts Receivable Analyst in Detroit, Michigan. This role manages and analyzes customer accounts to ensure timely collections, supports cash flow, and collaborates with various departments. The ideal candidate will...Cash- Delaco Steel is seeking an experienced accounting professional to support AR, AP, and GL functions in a manufacturing environment. You will document and organize work for audit traceability and collaborate across departments to resolve issues. The role emphasizes strong...
- Job Description The Accounts Receivable Clerk is responsible for supporting the credit and collection functions.... ...Responsibilities The Accounts Receivable Clerk will: Post cash payments against customer accounts Mail invoices and monthly statements Enter information to...Work at officeLocal area
$65k - $92k
Every dollar that moves through Danaher eventually crosses the desk of our Accounts Receivable Specialist, and we want yours to be sharp. This Dearborn opening trades 3 years and IFRS for $65,000 - $92,000, then layers on the ownership most listings only hint at. Key...
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