Accounts Payable/Receivable Specialist
House of Dank Holdings, LLC
Job Description
Job Description
The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by ensuring invoices, payments, customer accounts, and financial records are properly processed, reconciled, and maintained. The Specialist will work closely with vendors, customers, internal departments, and management to resolve discrepancies, answer inquiries, and ensure financial transactions are completed accurately and in accordance with company policies and procedures.
- AceTex Group Detroit is seeking a detail-oriented AP/AR Clerk to manage day-to-day invoicing, payments, and reconciliation. You will work with vendors and customers to ensure timely settlements and accurate records in a fast-paced environment. You will support month-end...Suggested
- ...Accounts Payable/Accounts Receivable SpecialistJARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired... ...Senior Accounts Payable / Accounts Receivable Specialist to join our accounting team. The ideal candidate will have...SuggestedFull time
- ...Accounts Receivable / Accounts Payable Specialist American factories deserve a supply chain that moves as fast as they do. Nox Metals is building it, along with the tools that run it. We're a technology company with operations in Metro Detroit and Los Angeles, supplying...SuggestedFull timeLocal area
- ...Accounts Receivable & Accounts Payable Established general contractor specializing in insurance restoration and renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team. This office is fast paced, and ability...SuggestedFor contractorsWork experience placementFor subcontractorWork at officeMonday to FridayShift workDay shift
- 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
- ...experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding... ...to resolve Compile collection activity and accounts receivable status reports and participate in periodic portfolio reviews with...Work at officeLocal area
- ...POSITION SUMMARY We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will be... ...packlists, and vendor invoices. Review vendor statements and WTC receiving documentation to resolve discrepancies as required....Weekly payContract workWork at officeShift work
$30 per hour
...that’s both beautiful and strategically sound. The Opportunity: NurtureSource Homes is seeking an in-person, part-time Accounts Payable Accountant, in their Berkeley, CA office to own the day-to-day AP function and continuously improve the company's accounts payable...Part timeWork at office- ...the ability 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...
$28 - $33 per hour
...Accounts Receivable SpecialistLHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a hybrid, contract-to-hire opportunity offering competitive compensation and the potential...Hourly payPermanent employmentContract work- ...LHH Talent - - Responsibilities: Process and post customer payments accurately; Monitor and maintain accounts receivable aging reports; Follow up on outstanding invoices and past-due balances; Research and resolve billing discrepancies, payment issues, and customer inquiries...
$28 - $33 per hour
...Accounts Receivable Specialist Southfield, MI (Hybrid) | Contract-to-Hire | $28.00 - $33.00 per Hour LHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a...Hourly payPermanent employmentContract workTemporary workLocal area- ...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...Contract work
$25 - $30 per hour
...Accounts Payable Specialist LHH Recruitment Solutions is supporting a client of ours located in Sterling Heights, MI that is seeking an... ...Perform three-way matching of invoices, purchase orders, and receiving documents. Prepare and process weekly check runs, ACH...Hourly payPermanent employmentContract workTemporary workLocal areaImmediate start- ...Lineage Logistics in Novi, MI is seeking an Accounts Payable Clerk to support processing invoices across multiple locations and maintain supplier records. You will thrive in a high-volume, fast-paced environment and ensure adherence to department policies while delivering...
- ...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...
$50k - $75k
...Accounts Payable SpecialistThis is an exciting time to join our team. As we continue to grow,... ...results.We are seeking an Accounts Payable Specialist to join our team. The Accounts Payable... ...an Impact byMonitors daily AP Inbox to receive invoices, code and post themReviews...Work at officeRemote workWork from homeFlexible hours- ...members join a close-knit environment that values long-term relationships with customers and colleagues. Role Description The Accounts Payable Specialist is a full-time, on-site role based in Rochester Hills, MI. This role is responsible for processing vendor invoices,...Full timeFor contractorsWork experience placementLocal area
$25 - $30 per hour
...Accounts Payable Specialist LHH Recruitment Solutions is supporting a client of ours located in Sterling Heights, MI that is seeking an Accounts... ...Perform three-way matching of invoices, purchase orders, and receiving documents. Prepare and process weekly check runs, ACH...Hourly payPermanent employmentContract workTemporary workLocal area- ...Accounts Payable SpecialistThe Accounts Payable Specialist compiles and maintains accounts payable records.Essential Functions:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be...
- ...Accounts Payable Specialist 365 Retail Markets is the most trusted global provider of unattended retail technology, delivering conveniently... ...other accounting documents Maintain control of accounts receivable activities including customer accounts, payment...Contract workWorldwide
- ...Accounts Payable Specialist The Accounts Payable Specialist compiles and maintains accounts payable records. Essential Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations...
- ...We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in maintaining accurate financial records. The successful candidate...Weekly pay
$26.17 per hour
Accounting Clerk Pay Rate: $26.17/hour (on W2) Contract Length: 6 Months Location: Onsite | Warren, MI 48089 Schedule: Monday - Friday... ...financial data Review and process PeopleSoft Quick Invoices to receiving paperwork Follow up/meet to clarify billing and invoice questions...Contract workCurrently hiringMonday to FridayShift work- ...Accounting Clerk Job Description: This position will report to the Finance Manager and will be responsible for preparing packages to... ...financial data Review and process PeopleSoft Quick Invoices to receiving paperwork Follow up/meet to clarify billing and invoice...Shift work
- Ellis Porter seeks an Accounts Receivable Coordinator to support billing and collections for immigration law clients, ensuring accurate invoices and timely follow-up. You will work with attorneys, clients, and staff to resolve discrepancies and maintain clean account records...Remote job
- Hour Media in Troy, MI is seeking an Accounts Receivable Associate to provide financial, administrative, and clerical support. You will help ensure accuracy and efficiency of receivables by processing payments, posting receipts, and preparing invoices, while reconciling...
- ...Job Description Job Description Smile Partners USA | Accounts Receivable Specialist | Payment Poster (Dental) | Troy, MI Smile Partners is an MSO (Management Services Organization) built on clinical excellence and long-term relationships with our staff and patients...Work at officeLocal areaMonday to Friday
- Acument Global Technologies - North America in Sterling Heights, MI is seeking a part-time accounts payable clerk to provide financial and administrative support, ensuring accuracy and compliance with policies and procedures. The role is up to 28 hours per week. Responsibilities...Part time
- Job Title: Accounts Receivable Specialist Department: Accounting Reports To: Accounting Manager FLSA Status: Nonexempt DiaMedical USA is a fast... ...Accounts Receivable (A/R) duties and assists with Accounts Payable (A/P) as needed. Areas of focus include but are not...Casual workWork at officeImmediate startRemote work
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