Accounting Clerk
Abacus Labs
Accounting ClerkJob Description: This position will report to the Finance Manager and will be responsible for preparing packages to interface with internal clients. Packages will include invoices, time sheets, bid packages, and several other documents associated with specific financial projects. In addition, this position will support various PeopleSoft accounting transactions and Transportation Invoices for Haulers.Major Duties & Responsibilities:Verify, allocate, post, and reconcile various transactionsReconcile financial discrepancies by collecting and analyzing financial dataReview and process PeopleSoft Quick Invoices to receiving paperworkFollow up/meet to clarify billing and invoice questionsMonthly reconciliations of all Transportation InvoicesBuild and maintain records of receiptsDocumenting and maintaining packages for financial projectsMaintain monthly close timetable to assist in meeting reporting deadlines.Ability to work independently and as part of a team while managing shifting priorities.Participate and/or manage projects as assigned to meet deadlines.Required Skills & Experience:Bachelor's degree in Accounting or Finance preferredAssociates degree required2-5 years experienceStrong Knowledge of Generally Accepted Accounting Principles requiredExperience with QuickBooks - Online or EnterpriseIntermediate knowledge of MS Office (Excel-Pivot tables, v-lookups, Word, Outlook) and internet savvyAnalytical ability and strong attention to detailSuperior written and oral communicationsFamiliarity with Inventory managementModeling and report generation
$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 |9.00 AM - 5.00 PM(40.00 Hrs/Wk) Raise is currently hiring a contract team member on behalf of our client. They’re expanding their team...SuggestedContract 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 interface with internal clients. Packages will include invoices, time sheets, bid packages, and several other documents associated with...SuggestedShift work
- ...Mission: Responsible for carrying out day to day transactions including invoicing, cash receipts, cash disbursements and related accounting. Responsible for accurate, timely P&L statements, tax returns, bank and general ledger reconciliations for assigned areas....SuggestedWork at office
$21 - $24 per hour
Pay range - $21 to $24 per hour, based on experience OVERVIEW: The Accounting Clerk will report to the Accounting Manager and work closely alongside other members of the Finance Department. They will perform transactional accounting functions in the general ledger system...SuggestedHourly payWork at office- ...Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers,...SuggestedWork experience placement
- ...Accounting Clerk Giffels Webster has an exciting opportunity for an Accounting Clerk to join our Detroit Headquarters. As an Accounting Clerk, you will assist in the overall financial management of the company. Your responsibilities will vary from billing and invoicing...Temporary workWork at officeImmediate startRemote workFlexible hours2 days per week
- ...Job Description Job Description looking for an accounting specialist that has accounts payable and accounts receivable experience. The role is called an accounting analyst. Must have Quickbooks Desktop experience. This role is permanent in office in Hamtramck and...Permanent employmentContract workWork at office
- ...automotive dealership looking for an experienced and detail-oriented bookkeeper to join our team. The ideal candidate will have strong accounting skills, excellent organizational abilities, and preferably experience working in an automotive dealership environment.The...Contract work
- ...automotive dealership looking for an experienced and detail-oriented Bookkeeper to join our team. The ideal candidate will have strong accounting skills, excellent organizational abilities, and preferably experience working in an automotive dealership environment. The...Contract work
- Advantage Health is seeking an Accounting Clerk to support the Finance Department. You will manage Accounts Receivable and Payable transactions, enter data into the accounting system, and assist with monthly financial reporting. Strong Excel skills and experience in accounting...
- ...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...Work at office
- ...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...Full time
$75k
...together to help children and families reach their fullest potential. Position Overview We are seeking an experienced Insurance Accounts Receivable Specialist to join our growing Revenue Cycle team. This role requires strong experience in healthcare or behavioral...Full timeTemporary workWork at officeRemote work- ...Job Overview We are looking to add a detail oriented, accurate, and organized Staff Accountant to our growing and dynamic accounting team! The Staff Accountant is responsible for maintaining accurate financial records, supporting day-to-day accounting operations, and...
- ...customers and the community. Salary for this position is based on level of experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding payment issues Complete research, analysis, and problem resolution...Work at officeLocal area
- ...in writing Ability to multi task and prioritize work Strong data entry skills Principal Duties and Responsibilities: Accounts payables Answer telephones and direct calls to appropriate departments within the building Open and distribute mail to appropriate...Work at office
- ...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...For contractorsWork experience placementFor subcontractorWork at officeMonday to FridayShift workDay shift
- ...industries and government institutions and service trades. POSITION SUMMARY We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will be responsible for processing invoices, managing vendor...Weekly payFull timeContract workWork at officeShift work
- Job Description Join our accounting team and make a direct impact on our financial operations. As an Accounting Assistant, you'll provide essential accounting and administrative support that keeps our financial processes running smoothly. _ Key Responsibilities: _ Take...3 days per week
$50k - $60k
...collaborative interaction. Education and Experience : Bachelor’s degree Minimum of 1 year's experience in Finance and Accounting staffing & recruitment highly preferred Work Environment: Hybrid (3x in office) Determining compensation for this role...Full timeContract workWork at officeLocal area- ...Accounting Assistant Under the supervision of the Director, Accounting, the Accounting Assistant provides project support for software implementation, audit preparation, drafting policy and procedures, and providing back up support for accounting processes including...Work at officeRemote work
- ...Position Summary: The Accounting Assitant supports the finance team in maintaining accurate financial records, processing transactions, assisting with month-end closing activities, and ensuring compliance with internal controls and accounting standards. This role plays...
- ...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...
$28 - $33 per hour
...Accounts Receivable Specialist LHH 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- ...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...Contract work
$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- ...team is experienced in navigating insurance processes and ensuring customers receive the support they need. Role Description The Accounts Receivable Specialist is a remote, contract role responsible for managing and tracking incoming payments related to roofing and restoration...Contract workRemote 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...
- ...Job Title: Accounts Receivable Specialist Department: Accounting Reports To: Accounting Manager FLSA Status: Nonexempt DiaMedical USA is a fast-growing medical equipment distributor looking to fill an Accounts Receivable Specialist role in our Farmington Hills, MI office...Casual workWork at officeImmediate startRemote work
- ...Category: Workforce Management Remaining Positions: 1 Details: We are seeking a highly strategic and hands-on Director of Staffing Account Management to lead and grow a portfolio of enterprise staffing accounts while managing a high-performing team of Account Managers...Contract workRemote work
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