Accounts Payable and Receivables Specialist
Homestead Healthcare
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, and cash receipts. This position will work Monday - Friday and works in the office. Responsibilities and Duties Accounts Payable Process vendor invoices, verify accuracy and obtain appropriate approvals Prepare and issue payments in accordance with established payment terms Reconcile vendor statements and resolve discrepancies Maintain accurate AP records and supporting documentation Accounts Receivable Generate customer invoices and ensure timely billing Apply cash receipts and maintain AR aging reports Monitor outstanding balances and follow up on past-due accounts Assist with collections in a professional and customer-focused manner Performs other duties and assists other team members as assigned Qualifications And Skills High School diploma or GED 2 years of experience in accounts payables/receivables Proficiency with accounting software systems Yardi experience a plus Strong attention to detail and ability to maintain confidentiality Effective communication and organizational skills Highly organized and detail oriented Strong computer skills High degree of diplomacy in handling sensitive and/or confidential information The ability to drive results to completion in timeline sensitive environments #J-18808-Ljbffr Homestead Healthcare
- ...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...Accounts payableWork at office
- ...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...Accounts payableFull timeContract workWork at office
- ...assistance in the requisition, procurement, and organization of records for litigation matters. We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. Responsibilities include but are not limited to: Process vendor invoices and client...Accounts payable
- ...Facility Services Billing Specialist One provider. One solution.... ...timely, and accurate billing of accounts in accordance with Company... ...process all approved accounts payable expenditures. Responsible... ...billed against items ordered and received and reconcile differences...Accounts payable
- ...collaborative team.\n-Knowledge of general accounting principles and GAAP preferred.\n-Two or more years of experience in accounts receivable, billing, collections, or a related \... ...Description The Accounts Receivable Specialist is responsible for managing customer invoicing...Accounts payableWork at office
- ...cutting-edge, fast-paced environment. Your Impact as an Accounts Receivable Specialist: We’re looking for a detail-oriented, analytical professional... ...: 3-5 years in Accounts Receivable (required) + Accounts Payable experience (preferred). Strong Analytical & Problem-...Accounts payableHourly payWork at office
$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...Accounts payableFull timeWork at officeMonday to Friday- ...Accounts Receivable Specialist The 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...Accounts payableWork at office
- ...recovery process as smooth and seamless as possible, allowing you to focus on what matters most. Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and ensures...Accounts payableContract work
- ...Job Description ** Job Title: ** Accounts Receivable Specialist ** Company: ** AISIN World Corp. of America ** Department: ** Accounting & Finance ** Location: ** Northville, MI Position Summary This position will function to support the Accounting & Finance Department...Accounts payableWork at officeImmediate startWeekend work
- ...Description We are seeking a motivated and detail-oriented Accounting Support Specialist to join our dynamic team. In this role, you will play a vital part in supporting our financial operations by assisting with accounting functions, ensuring compliance with regulatory...Accounts payableFull timeWork at officeRemote workFlexible hours
- Emons Air & Sea is seeking a detail-oriented Accounts Receivable Specialist to ensure smooth financial transactions and maintain accurate records. In this role, you'll handle payment processing, account management, and collections, collaborating with customers and internal...Accounts payable
- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage customer invoicing, track payments, and ensure timely collection of balances. You will work with project managers, customers, and the accounting team to reconcile accounts and resolve billing discrepancies...Accounts payable
- Lower Huron Chemical & Supply is seeking a detail-oriented Accounts Receivable & Customer Service Representative to manage daily AR activities and deliver professional support to customers. This role emphasizes accurate billing, payment posting, reconciliation, and timely...Accounts payable
- ...oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent... ...customer billings and reconcile accounts payable. Review and audit job costs, freight, and... ...unapplied or misapplied cash. Monitor accounts receivable and assist with collection efforts on...Accounts payableWork at office
- Job DetailsJob Location: DiaMedical Location - Farmington Hills, MI 48334Job Title: Accounts Receivable Specialist Department: AccountingReports To: Accounting Manager FLSA Status: Nonexempt DiaMedical USA is a fast-growing medical equipment distributor looking to fill...Accounts payableCasual workWork at officeImmediate startRemote work
- ...Description We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be... ...experience with an ERP or accounting system Accounts Receivable or general bookkeeping experience Nice to Have Notary...Accounts payableFull timeWork at officeLocal area3 days per week
- ...Job Description Job Description Utility Supply & Construction Company is looking to a hire a full-time Accounts Payable Clerk to join our growing team!Essential Job Functions:Review, verify, sort, code, and match invoices; set invoices up for payment and enter/upload...Accounts payableFull timeFor contractorsWork experience placement
$52k - $60k
...Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the... ...your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position. Seniority...Accounts payableFull time$20 - $22 per hour
...-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...Accounts payableHourly payFull timeWork at officeImmediate start- ...Location: HEADQUARTERS - DEARBORN, MI 48126 Accounting Specialist Classification: Non-Exempt reports to:... ...solutions. Your Impact The Accounts Payable Specialist is responsible for... ...years’ experience in accounts payable and receivable Experience with Sage Intacct preferred...Accounts payableFull timeLocal areaMonday to Friday
- ...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...Accounts payableFull timeTemporary workWork at officeRemote workWork from homeFlexible hours2 days per week3 days per week
- Job TitleSome U.S. state privacy laws offer their residents specific consumer privacy rights, which we respect as described in our privacy statement. To opt-out of our making available to third parties information relating to cookies and similar technologies for advertising...Accounts payable
- ...efficient, timely, and accurate billing of accounts in accordance with Company and Customer... ...and process all approved accounts payable expenditures.Responsible for providing financial... ...items billed against items ordered and received and reconcile differences through follow...Accounts payable
- .... Responsibilities include various activities in the areas of Accounting and Finance. These include daily, monthly or quarterly activities such as but not limited to: Accounts payable and accounts receivable research and support Daily cash & monthly bank account reconciliations...Accounts payable
- ...bringing hope to those who need it most. Position Summary The Accounts Payable Clerk is responsible for processing invoices, payments, and... ...or billable items: Produce, monitor and review accounts receivable aging reports to ensure and verify the accuracy of any amounts...Accounts payablePermanent employmentWork at office
- ...Summary: Responsible for the operations of the Business Office, including; accounts receivable, patient billing, accounts payable, central supply and Resident Trust Fund. Essential Functions: Sets up and maintains financial files for residents: billing, admission...Accounts payableFull timeWork at office
- ...to those who need it most. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments, and... ...Responsibilities: Invoice Processing & Coding: Receive, review, and process a high volume of vendor invoices. Verify...Accounts payableWork at office
- ...Senior Accounts Payable Specialist The Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts Payable (AP) function. This includes processing invoices, reconciling vendor accounts, managing AP reporting, and driving process improvements...Accounts payableWork experience placementWork at office
- ...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...Accounts payableFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable and Receivables Specialist. Be the first to apply!
- accounts receivable work from home Livonia, MI
- accounts payable work from home Livonia, MI
- remote accounts receivable Livonia, MI
- accounts payable receivable Livonia, MI
- accounts payable Livonia, MI
- accounts receivable Livonia, MI
- accounts receivable new Livonia, MI
- remote accounts payable Livonia, MI
- medical accounts receivable specialist
- accounts receivable assistant



