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
$21 per hour
...Accounts Receivable SpecialistLocation: Plymouth, MI Schedule: Full-Time | Monday-Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $... ...organized, customer-focused, and dependable Accounts Receivable Specialist to join our branch team. While this position is responsible...SuggestedFull timeWork at officeMonday to FridayPerformance Team
Plymouth, MI3 days ago- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This role helps ensure accurate financial records, timely collections...SuggestedWork at office
Stewart
Plymouth, MI1 day ago - ...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
Huron Gastro
Ypsilanti, MI19 hours ago - ...AP/AR Specialist We are looking for an experienced AP/AR Specialist to join our office in Northville. This position is responsible for accounts payable and accounts receivable functions. This role maintains financial records related to vendor payments, customer invoicing...SuggestedWork at officeMonday to Friday
- ...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...SuggestedWork at officeMonday to FridayFlexible hours3 days per week
BBC Foundations & Flatwork LLC
Carleton, MI22 days ago - ...reasonable administrative tasks that help keep the office running smoothly. Essential Job Functions # Processing accounts payable and receivable; handling collections # Retaining historical records through the accurate filling of documents # Perform month end...Work at office
JMA Logistics, LLC
Livonia, MI7 days ago - 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
$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 areaImmediate startFSS Technologies
Ypsilanti, MI4 days ago- ...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
KLA Laboratories Inc
Dearborn, MI4 days ago - ...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 year of...Temporary workWork at officeRemote workWork from homeFlexible hours3 days per week
Wade Trim
Taylor, MI1 day ago - ...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 work
GovernmentJobs.com
Romulus, MI4 days ago - ...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
City of Romulus
Romulus, MI3 days ago - City of Lincoln Park in Michigan is seeking a skilled Administrative Clerk to handle routine to complex clerical and accounting tasks, including payroll, invoices, and billing. The role involves data preparation, recordkeeping, and contributing to monthly financial reports...
- ...The Accounts Payable/Accounts Receivable Administrator completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Responsibilities also include preparing, posting, verifying and recording customer payment, misc. A/R transactions...Full timeContract workWork at office
$20.3 per hour
...Administrative Assistant - Pupil Accounting/Data Entry & Monitoring Special Education Department Location: Curriculum Center - Special Education Records Department Minimum Qualifications: High School graduate or equivalent. Accurate keyboarding preferred at 50 wpm...Hourly payWork at officeImmediate start- 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
- ...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 per hour
E-Billing Coordinator COMPENSATION: $20.00 per hour LOCATION: Livonia, MI SHIFTS: Monday to Friday, 8:00 AM - 5:00 PM POSITION OVERVIEW: We are seeking an E-Billing Coordinator to join our team on a six-month contract basis, with the potential for a...Hourly payContract workMonday to FridayShift workFasTemps
Livonia, MI3 days ago- ...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
Mawahib Recruiting
Dearborn, MI2 days ago - ...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
Teksky LLC
Dearborn, MI1 day ago - ...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
Helm
Plymouth, MI2 days ago - 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 office—verifying lender programs, processing data with strict accuracy, and...Contract workWork at office
Jim Riehl’s Friendly Automotive Group
Dearborn, MI1 day ago - ...Job Title: Payroll Specialist Position Status: Full-time/Salary Non-Exempt Department: Human Resources Reports To: AVP & CHRO... ...for transfer and distribution of payroll to employee bank accounts. Creates and prints manual checks, and creates new tax, job and...Hourly payFull timeContract workWork at officeWeekend workAfternoon shift
Archdiocese of Detroit
Livonia, MI3 days ago - ...calculator Time management abilities Education and/or Experience: Minimum requirement of a High School diploma or Accounting education or coursework desirable Proficiency in Microsoft Excel. Experience with ADP Payroll helpful Knowledge of various...Work at office
Kalitta Air
Ypsilanti, MI4 days ago $49.5k - $77.66k
...deductions according to company guidelines.Assists with payroll funding, balancing, and reconciliation activities.Partner with the Tax Accountant on tax research and filings.Assists with General Ledger entries, reconciliations, and research.Collaborate with the HRIS team on...Work at officeMasco
Livonia, MI3 days ago- ...Overview The Payroll Specialist processes payroll and expenses for a national firm and maintains the company HCM/payroll system to ensure... ...EEO-1 filing Qualifications Associate’s degree in business or accounting preferred Previous experience processing multi-state payroll...Full timeImmediate startFlexible hours
FastTek Global
Livonia, MI1 day ago - ...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...Full time
Relapath LLC
Ypsilanti, MImore than 2 months ago $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-...Hourly payFull timeWork at officeImmediate start- ...knowledge of Athena or IDENTAL Soft. 3. Proficiency using EMR system and Microsoft Office. 4. Knowledge of basic billing, coding and account management techniques. 5. Skilled with working in a complex work environment. 6. Ability to maintain confidentiality at all times...Work at office
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