Invoicing Clerk
Universal Logistics Holdings
Join Universal LogisticsAre you looking to join a dynamic team that provides its people with the tools to be successful and opportunities to grow? Universal Logistics is a leading provider of customized transportation and logistics solutions, offering a comprehensive suite of services including transportation, value-added, intermodal, and specialized services utilized throughout entire supply chains. Universal has immediate career opportunities in your area. Apply today to become part of the Universal team!Invoicing Clerk PositionUniversal is looking to add an Invoicing Clerk to our growing team!A day in the life of an Invoicing Clerk with Universal can look like:Auditing invoices to customers and comparing support documents against system dataEnsuring all invoices are accurate and complete using established proceduresProblem solving issues preventing timely completion of invoices, escalating to multiple partners until resolution is achievedCommunicating with customers to complete invoicing requirements, such as the receipt of purchase orders to submit invoices againstWhat do you bring to the table?Attention to detail and excellent written and verbal communication skillsHigh school diploma required, college education preferredExperience with Excel and MS OfficeAble to work in a fast-paced, high-pressure environmentMust work independently within an established administrative frameworkWhy join Universal? We offer...Competitive pay with performance reviewsMajor medical, vision, and dental benefits, FSA, HSA, 401k, life insurance, long term disability, and more!Paid vacationCareer development and upward progression within a growing companyIn-depth, hands-on training
- ...entire supply chains. Universal has immediate career opportunities in your area. Apply today to become part of the Universal team! Invoicing Clerk Position Universal is looking to add an Invoicing Clerk to our growing team! A day in the life of an Invoicing Clerk with...SuggestedImmediate start
- Henry Ford Health is seeking an accounting support professional in Warren, MI to assist with monthly reconciliations, payroll, and A/R/A/P processes. The role includes data entry, reporting, and maintaining financial records in our systems. Flexibility to support front...SuggestedPart time3 days per week
$18 per hour
...Central Transport in Warren, MI is seeking Billing Clerks to join our team. This entry-level position involves transferring data from shipping documents into our invoicing system to generate accurate invoices. Ideal candidates will have excellent attendance, high-detail...SuggestedHourly payFull time- 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...SuggestedWork at office
$18 per hour
...Billing Clerk Central Transport, a leader in LTL (less-than-truckload) transportation for more than 80 years is currently seeking... ...documents to Central Transport's system in order to generate an invoice. Ideal candidate requirements include: Excellent attendance...SuggestedHourly payFull timeWork at officeRelocation- ...internal partners to resolve account issues efficiently. Responsibilities: • Oversee customer receivable balances by reviewing open invoices and following up to encourage prompt payment. • Research billing questions, payment variances, and account concerns, then work...Long term contractContract work
- ...managing incoming requests, looking up client accounts, providing invoice copies, sending invoices out and assisting billing team in... ...counsel, secretaries, and clients. Essential Job Functions Billing Clerk Provide exceptional customer service to both internal parties and...Flexible hoursAfternoon shift
- ...proactive Billing Specialist to join our Finance team in our Royal Oak, MI office. This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will have experience in legal billing, strong organizational...Hourly payWork at office
- ...verbal and written communication with partners. Billing Meet required departmental deadlines for weekly manual billing. Write-up of invoice corrections/bad debt/adjustments as needed. Work within proprietary software system to adjust or correct billing information....Work at office
- Benefits: Health insurance Paid time off Training & development For over 30 years, K-Tec Systems has assisted companies in making better products by helping them control their temperature, pressure, and flow during their testing and manufacturing process. We are a manufacturer...
- Causley Trucking Inc is seeking a detail-oriented professional to provide financial, clerical, and payroll support, ensuring timely and accurate payment processing. The role requires delivering excellent customer service, strong communication, and the ability to multitask...
- Henry Ford Health System in Warren, MI is seeking an Accounting Assistant for Support Services. This part-time role (24 hours/week) supports monthly reconciliations, payroll, AR/AP, data entry and reporting, and filing. The ideal candidate has a high school diploma or equivalency...Part time
- ...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.Follow all company policies and procedures; ensure uniform and personal appearance...Work experience placement
- ...Accounting ClerkWe are seeking a detail-oriented Accounting Clerk to support the accuracy and efficiency of our financial operations... ...Responsibilities:Responsible for entering and verifying payment of invoices associated with accounts payable and ensuring payments are...Work at office
- ...for more than 90 years is currently seeking an Accounts Payable Clerk for our Corporate Office in Warren, MI. This entry level... ...preferred but not requiredResponsibilities will include:Process invoices in a fast paced work environment utilizing a purchase order systemReview...Full timeWork at officeMonday to Friday
- ...Firm seeking an experienced Legal Billing Specialist to join their team. Responsibilities include: Generate and distribute client invoices based on attorney and paralegal time entries and expenses incurred. Review time entries and expenses to ensure accuracy and adherence...
$50k - $80k
...someone with at least two years of legal billing experience who is comfortable managing attorney time entries, generating client invoices, and ensuring accurate billing in compliance with firm and client guidelines. The ideal candidate is detail oriented, highly organized...Full timeTemporary workWork at officeLocal area- Job DescriptionGeneral Motors is seeking a Level 7 Payroll IT Analyst to support the analysis, enhancement, delivery, and ongoing stability of payroll technology solutions. This role partners closely with Payroll, HR, Finance, compliance stakeholders, product teams, vendors...Full timeLocal areaWork from homeRelocation package
$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting. The Senior...Contract workWork at officeRemote work- ...transactions in the accounting system (e.g., bills, deposits, expenses, journal entries). Manage accounts payable (AP) : process vendor invoices, match POs/receipts (if applicable), and code expenses. Manage accounts receivable (AR) : generate invoices, post customer...
- ...accounting data in the core system, including manual updates to information. Review submitted pre-bill/proforma documents and raise client invoices in the core accounting system based on attorney direction, distribution of resulting invoices to the client based on preference (e...Full timeLocal areaImmediate start
$20 - $24 per hour
Optimal C are is where your dedication meets a rewarding career. Top Work Places for 12 consecutive years, Great Places to Work certified for 6 consecutive years, and we believe that exceptional care starts with exceptional people. We're committed to supporting your professional...Temporary workWork at officeMonday to Friday- Diversified Chemical Technologies in Highland Park, Michigan, is seeking a detail-oriented Billing Clerk to manage invoicing across multiple systems, troubleshoot billing issues, and contact customers to resolve discrepancies. You will support the Customer Service Team,...
$500 per month
Signal Advisors is on a mission to solve the retirement crisis. 69% of Americans do not work with a financial advisor today, and only a quarter have a financial plan. Our team is reimagining a 60-year-old industry—bringing new technologies, comprehensive services, and an...Full timeRemote workHome officeFlexible hours- ...Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.Reviews all invoices for appropriate documentation and approval prior to paymentPrints and obtains signatures on all accounts payable checksDistributes...
- Job Description Job Description Qualifications: High School Graduate, GED or related experience Excellent phone and customer/personnel related communication skills Ability to communicate clearly both verbally and in writing Ability to multi task and prioritize...Work at office
- ...Description The City of Sterling Heights Payroll team is seeking an organized and collaborative Senior Account Clerk to join the Office of Financial Services! ~ Pay starts at $30.1897/hr. ~ Pay increases every twelve (12) months and annually on July 1st!...Work at office
- ...accounting specialist that has accounts payable and accounts receivable experience. The role is called an accounting analyst Do diff invoices for food and business, verifying costs, some ar in there- more for verifying broker invoices Expense tracking on excel Full...Contract workWork at office
- ...Bookkeeping Assistant to join our team managing finances for multiple homeowners associations and condominiums. You'll process vendor invoices, assist with AP/AR and reconciliations, and help maintain accurate financial records across a large portfolio of association...
- ...Payable Specialist is responsible for managing and executing the organization’s accounts payable functions, including processing invoices, reconciling statements and ensuring timely payments to vendors. This position is onsite at our Madison Heights location. This...
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