Accounts Receivable Administrator
$21 - $24 per hourDJ's Landscape Management
Careers Grow with DJ's Join Our Team! We make it a point and a priority to promote within. We believe in rewarding superior performance and honoring our loyal team members who show commitment, perseverance and tenacity. Current Career Opportunities Position: Accounts Receivable Administrator Location: Wixom, MI Job Id: 3422 # of Openings: 1 AccountsReceivable Administrator The Accounts Receivable Administrator will work with a team to review, process, and post client invoices for timely billing per company processes and approval guidelines. The Accounts Receivable Administrator is also responsible for applying client payments and following up on past due accounts. Team Member Benefits Pay: $21-$24 per hour, based on experience Compensation Incentives Health, Vision, & Dental Benefits 401(k) plan, with company match Short-Term and Long-Term Disability Employee Assistance Program Performance reviews Company events Awards and recognition from peers and leaders Ongoing training and development Career advancement Requirements Creates installment invoices based on client contracts. Creates invoices for additional and per time services. Reviews aging weekly and follows up with past due balances. Produces weekly aging report for management showing % due 0-30, 31-60, etc. Applies client payments and scans bank deposit daily. Prepares and distributes statements to clients. Provides superior customer service while responding to client billing questions. Enters invoices into client portals as required. Answer incoming calls and provide superior customer service. Support the team in other areas as needed. Cross trains in all areas of administration to assist where needed. Other duties as required or requested. 1 year of Accounting, Accounts Payable or Accounts Receivable experience General understanding of General Ledger expense accounts Outstanding math, communication, and customer service skills Proficiency in MS Office Exceptional organizational skills Efficient and accurate data entry Detail-oriented and superior problem-solving skills Excellent time-management skills Ability to work well in a team and across departments DJ's Landscape Management is a drug‑free workplace. As a condition of employment, new Team Members are required to pass a pre‑employment drug test and participate in random drug tests during their active employment. DJ's Landscape Management is an equal opportunity employer and values diversity. All employment decisions are decided on the basis of qualification, merit and business need. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. This employer participates in E-Verify. Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States. Team Culture People ARE our culture. Without our magnificent team members, DJ’s Landscape Management would not be here at all. We train, educate, promote and ensure our team members have all the tools necessary to succeed in life. From Day 1, we have nothing but the utmost respect for the people that choose to join us. Afterall, they chose the best team there is … #J-18808-Ljbffr DJ's Landscape Management
$22 - $26 per hour
...Accounts Receivable/Payable Clerk Position: Accounts Receivable/Payable Clerk Summary: Obtains revenue and pays invoices by verifying and... ...Payable (AP) and Accounts Receivable (AR) Experience Administrative Writing Skills, Organization, Data Entry Skills, General Math...SuggestedFull timePart timeWork at officeRemote workWeekend work$25 - $26 per hour
...unique Master Teacher Program. You want recognition. We provide a positive, fun workplace where employees are appreciated. The Accounts Receivable Specialist is responsible for reviewing family ledgers, payment processing, account reconciliations, and resolving billing...SuggestedBi-weekly payFull timePart timeLocal areaImmediate startFlexible hoursWeekend work- ...times, and hours worked in a week.Post all payments into the accounting computer systems.Print and/or type all hotel checks with the exception... ...are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color,...SuggestedShift work
- Learning Care is seeking an Accounts Receivable Specialist to manage family ledgers, process payments, and reconcile accounts across centers. You will collaborate with center directors and district managers to resolve billing issues and support the organization’s cash flow...SuggestedImmediate startFlexible hours
- DJ's Landscape Management in Wixom, MI is hiring an Accounts Receivable Administrator to join our team. The role focuses on reviewing, posting, and processing client invoices for timely billing, applying payments, and following up on past due accounts. You will work with...Suggested
- Tier4 Group is seeking an Accounts Receivable Analyst in Michigan to support cash flow objectives through effective account management and timely collections. You will serve as a liaison among customers, finance, sales, and billing teams, ensuring accurate invoicing and...
- J is seeking an Accounts Payable Clerk to handle a range of AP duties, including invoice processing, purchase order tracking, and payments... ...bring Associate's degree in accounting or business administration and at least 4 years of AP experience, with strong confidentiality...Full timeWork at office
- Jandbmedical is seeking an Accounts Payable Clerk for a full-time, in-office role. Duties include processing full cycle AP, 3-way match... ...include an Associate's degree in accounting or business administration and at least 4 years in AP, with strong bookkeeping knowledge...Full timeWork at officeAfternoon shift
- ...responsible for performing a range of accounting and clerical tasks related to the accounts... ...function. This generally includes receiving, processing, and verifying invoices, tracking... ...'s degree in accounting or business administration, or equivalent business experience 4 years...Full timeContract workCasual workWork at officeAfternoon shift
- ...quality 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...
- Sterling Technologies is seeking an Administrative & Accounting Assistant to support accounts payable and receivable, month-end close, and general office administration in Wixom, MI. This hands-on role reports to the Accounting and Administration Manager and collaborates...Work at office
$22 - $26 per hour
...& development 401(k) Competitive salary Dental insurance Administrative & Accounting Assistant Full Time Hourly Wixom, MI Accounting Department... ...accurate and on time. The role processes accounts receivable and accounts payable, supports month-end close, and handles...Hourly payWeekly payFull timePart timeWork at officeFlexible hours- ...finance team to ensure a seamless customer experience - Maintain accurate records of all financial transactions - Provide administrative support to the finance department as needed Requirements: - High school diploma or equivalent - Prior experience in automotive...Work at office
- ...Accounting Clerk PositionThe Accounting Clerk supports daily financial operations and is responsible for managing Accounts Payable for four companies, including reviewing and auditing invoices for accuracy, proper coding, and timely payment. This position plays a vital...Full timeWork at office
- Driftwood Hospitality in Novi, Michigan seeks an accounts/payments clerk to support hotel financial operations. This role handles cash, checks, and vendor payments and ensures accurate posting in the accounting system. The ideal candidate will have strong English communication...
- Position Administrative and Sales Staff Summary Responds to and resolves administrative inquiries and questions. Essential Duties This position... ...involves answering the phone, writing checks, entering some accounting-related information into Quickbooks, and preparing monthly...Work experience placement
$19 - $25 per hour
.../R Specialist is responsible for performing and auditing a variety of billing duties, including review and verification of patient account information, reconciliations, and completing month end closing processes. The A/R Specialist also serves as a key point of contact...Hourly payDaily paidFull timeTemporary workWork at office- The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash application, account reconciliations, pricing administration, and various accounting functions that support the organization's financial performance. This role works closely...
- 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. Position Responsibilities Receive and process...Work at officeImmediate start
$19 - $21 per hour
...Summary Lover's Lane is seeking a detail-oriented and organized Accounting Clerk to join our team in Plymouth, MI. The ideal candidate... ...checks within designated time frames. Properly match purchase and receiving documents and correctly log expenses to general ledger...Weekly payFull timeTemporary workWork at officeLocal areaMonday to Friday- Our client in Michigan, a leading window, roofing, insulation, and door installation firm, seeks an Accounting Clerk to support daily financial operations across four entities. You will manage payables, review invoices for accuracy, and assist with banking and contract...Full timeBank staff
- Feldman Automotive in Novi, MI is seeking an Automotive Dealership Finance Assistant to join our finance team. You will support the sales and finance staff to deliver a smooth customer experience and accurate processing of financial records. The role requires strong attention...Work at office
$25 - $30 per hour
...General Ledger AccountantThe General Ledger Accountant works in a fast-paced environment supporting multiple types of business operations. This role focuses on maintaining accurate financial records, preparing and posting journal entries, and ensuring timely month-end...Contract workTemporary workWork at officeFlexible hours- ...Job Description Job Description We are seeking an additional part time Accountant Assistant to work in our Accounts Receivable and Payable Departments at our medical case management firm! This is an in-office position, Mondays, Tuesdays, and Fridays, during the hours...Part timeCasual workWork at officeMonday to Friday
- ...(communicate with departments at assigned locations): Process Accounts Payables under company payment terms, ensuring appropriate authorization... ...procedures are followed in an accurate and timely manner (ex: received and entered into system) Perform Month-End Tasks (Journal...Remote workShift work
- Location: Plymouth, MI | Schedule: full-time, on-site (this is not a hybrid role) Overview An established corporate accounting department is seeking an Accounts Payable Associate to support supplier and brokerage payment processing. This role is central to the company'...Full timeTemporary workWork at office
$55k - $60k
Accounts Payable Specialist - Construction Be among the first 25 applicants Pay Range Harvard Resource Solutions LLC provided pay range... ...general accounting tasks as assigned. Perform additional administrative tasks such as filing, mail sorting, etc. #J-18808-Ljbffr Harvard...Full timeWork experience placementFor subcontractor$55k - $60k
A recruitment consultancy is seeking an Accounts Payable Specialist to manage vendor invoices and accounting tasks. The ideal candidate will have at least 4 years of accounting experience, particularly within the construction industry. Proficiency in QuickBooks and strong...- ...believe in doing the job right, earning trust, and helping our people grow alongside the business. Kerry Brothers is seeking an Accounts Payable Specialist to join its Finance & Accounting team. This role plays an important part in maintaining the accuracy and...Work experience placementWork at officeMonday to Friday
- ...applicable payroll laws and regulations, and assist with payroll reporting, reconciliations, and year-end processes. The Payroll Administrator will also identify opportunities to improve payroll processes, establish effective backup procedures, and maintain clear...Full timeTemporary workWork at officeLocal areaMonday to Friday
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