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 Emons Air & Sea
- ...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...SuggestedHourly payWork at office
- ...Accounts Receivable Specialist This position supports a commercial fleet billing and accounts receivable operation that provides centralized invoicing and payment management for vehicle maintenance, repair, and parts-related transactions. The organization's mission...SuggestedContract work
- ...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), rectum...SuggestedFull timeTemporary work
- ...Accounts Receivable / Invoicing Specialist At EWI, we're committed to excellence in every aspect of our business. We're currently seeking a highly motivated and detail-oriented Accounts Receivable / Invoicing Specialist to join our team at our Dearborn, Michigan facility...SuggestedWork at officeRemote work
- ...collection activity, customer credit screening, and other Billing & Receivable issues. Competitive salary, medical, dental, vision insurance... ...Reconcile payments received vs bank statements New Customer account setup and credit screening Overdue invoice follow-up/...SuggestedWork at office
$23 - $25 per hour
...Expires Tuesday, June 23, 2026 at 3:59 AM We have an exciting opportunity for a motivated, detail-oriented, and Excel-proficient Accounting Clerk to make an impact with our team in Romulus, MI Responsibilities: Records business transactions and keys daily worksheets to...Hourly payWork at officeShift workNight shift- ...AP Associate We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9's and COI and assisting with...Full timeTemporary workFlexible hours
$20 - $22 per hour
...VENTEON and Harvard Resource Solutions are hiring an ACCOUNTS PAYABLE CLERK to work in Romulus, MI. You will provide support for a busy construction company. Position Details Position Type: Full time, Direct hire, Onsite position. M-F 8:00 AM to 5:00 PM Pay: $20.00 -...Hourly payWeekly payFull time- ...The Accounting Clerk obtains, enters, and maintains financial data and accounting records by performing the following duties in accordance... ...and posts details of business transactions, such as funds received and disbursed, and totals accounts Prepares vouchers, invoices...Full timeNight shiftWeekend workAfternoon shift
- ...Job Description: Accounting Clerk The Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly,... ...accounting and payroll. They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and...Work at officeLocal area
- ...matches, verifies, and maintains vendor files for account accuracy by performing the following duties and supporting the Accounts Payable Specialist. Essential Functions: Handles all vendor email correspondence received. Files and maintains all accounts...Local area
- ...Eastern Michigan University is seeking an Accts Payable Specialist to assist in the administration of diverse Accounts Payable transactions. The role involves resolving complex issues and processing invoices and reimbursements while adhering to established procedures....
- ...Title: Accts Payable Specialist Employee Classification: CS Pay Grade: 06 Division: Business and Finance Subdivision: Controller Department... ...: General Summary Assist in the administration of diverse Accounts Payable transactions, including resolving complex issues. Work...Work at office
- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents. Education... ...accounts payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and...Work at office
- ...a direct result of our engaged, motivated and dedicated team. As we continue to expand our operations, we are seeking a talented Accounts Payable Clerk. Access Michigan is a technical sales organization provides critical support regarding heating, ventilating, and air...Work at office
- ...Utility Billing Specialist Under the supervision of the Director of Finance and/or Assistant Finance Director, performs various public... ...or its equivalent with some courses in mathematics and accounting. Experience: Must have a minimum of two years' experience in...Job sharingTemporary workFlexible hours
- ...off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k),...Temporary work
- ...Job Description Job Description We are looking for an Accounting Clerk to join a busy finance team on a contract basis. This position... ...cross-functional internal contacts. • Exposure to accounts receivable functions is helpful, though the primary focus of this role is...Contract workShift work
$24 - $27 per hour
...current client for years and they are looking for a Part Time Accounting Clerk for a Contract to Hire opportunity based out of their Romulus... ...Responsibilities: Accounts Payable Accounts Receivable Running payroll reports Data entry Clerical duties...Contract workTemporary workPart timeWork at officeLocal areaImmediate startMonday to Friday- ...Billing Specialist (On-Site) Company: ABA Clinic Location: Dearborn Heights, MI, USA Full-time, competitive salary and benefits package Job Overview Our client is seeking a skilled billing specialist to join their team - ABA Clinic. The ideal candidate...Full time
- ...actively seeking new members to join our corporate team! Responsibilities The Billing Specialist is the lead responsible for the timely follow-up of Managed Care/Commercial accounts. Communicates clearly and efficiently by phone with health plans. Maintains productivity...Full timeContract workWork experience placementLocal areaShift work
$23.12 per hour
...CCR to News Herald. Handle all water billing matters and correspondence. Process water discharge invoices through Miscellaneous Receivables. Manage all DPS & Water record keeping per retention guidelines. Order necessary office supplies and billing supplies for DPS & Water...Full timeWork at officeRemote work- ...ABA Clinic is seeking a Billing Specialist in Dearborn Heights, MI, to efficiently process insurance claims and manage billing inquiries. The ideal candidate will have over two years of experience in medical billing, particularly in ABA services, and a strong familiarity...Full time
- ...members to join our corporate team! #LI-BM2 #AppCast Responsibilities The Billing Specialist, is the lead responsible for the timely follow-up of Managed Care/Commercial accounts. Communicates clearly and efficiently by phone with health plans. Maintains...Full timeContract workWork experience placementLocal areaShift work
- Position Overview The F&I Assistant works directly with our Sales F&I Managers to ensure a seamless financing and vehicle delivery process. You will act as the operational backbone of the F&I officeverifying lender programs, processing data with strict accuracy, and handling...Contract workWork at office
- ...highly trained and certified team members that are the foundation of our award-winning reputation. Currently we are looking for an Accounting Assistant for our Plymouth, MI Headquarters. The Accounting Assistant is responsible for supporting our Accounting Department in...Full timeFor contractorsWork at officeLocal area
- ...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
- ...As a Bookkeeper, you will play a key role in overseeing client accounting operations and providing financial support to clients. You... ...Maintain accurate financial records, including accounts payable and receivable Monthly reconciliations including bank, credit card, and...Work at office
- ...Job Title: Payroll Specialist Position Status: Full-time/Salary Non-Exempt Department: Human Resources Reports To: AVP & CHRO and Controller... ...for transfer and distribution of payroll to employee bank accounts. Creates and prints manual checks, and creates new tax, job...Hourly payFull timeContract workWork at officeWeekend workAfternoon shift
$72.48k - $162.12k
...Payments Team is seeking a new Payroll specialist, who will be responsible for ensuring accurate... ...You'll have... Bachelor's degree in accounting, finance, or a related field is required... ...Employer. All qualified applicants will receive consideration for employment without...Local areaImmediate startFlexible hours
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