Accounting Clerk: Invoicing & Reconciliations Specialist
$26.17 per hourIan Martin Group
Ian Martin Group in Warren, MI is hiring an Accounting Clerk on a 6-month contract. This onsite role reports to the Finance Manager and runs Monday through Friday, 9:00 AM–5:00 PM, 40 hours per week. Pay rate is $26.17 per hour on W2, with an onsite location in Warren, MI 48089. You will prepare packages for internal clients, process invoices and time sheets, support PeopleSoft transactions and hauler invoices, and assist with monthly closings. #J-18808-Ljbffr Ian Martin Group
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounting Clerk: Invoicing & Reconciliations Specialist in Warren, MI vacancy
$26.17 per hour
Accounting Clerk Pay Rate: $26.17/hour (on W2) Contract Length: 6 Months Location: Onsite | Warren... ...clients. Packages will include invoices, time sheets, bid packages, and several... ...billing and invoice questions Monthly reconciliations of all Transportation Invoices Build and...SuggestedContract workCurrently hiringMonday to FridayShift work- ...Accounting Clerk Job Description: This position will report to the Finance Manager and will... ...clients. Packages will include invoices, time sheets, bid packages, and several... ...billing and invoice questions Monthly reconciliations of all Transportation Invoices Build...SuggestedShift work
- ...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. Responsible for accounting...SuggestedWork at office
Champion Foods
Detroit, MI1 day ago $19 per hour
...Accounting Clerk $19/hour As an Accounting Clerk with HVMG youll support the financial backbone of our hotel by processing invoices maintaining accurate records and assisting with reconciliations. This entry-level role offers a clear path for growth into higher...SuggestedFull timeContract workWork at officeLocal areaMonday to FridayFlexible hoursThe Wynfrey Hotel
Birmingham, MI15 days ago$21 - $24 per hour
...hour, based on experience OVERVIEW: The Accounting Clerk will report to the Accounting Manager... ...the Accounting software. Assist with reconciliation of monthly data entry. Verify the... ...checking. Accounts Payable Analyze invoices for accuracy and completeness. Prepare...SuggestedHourly payWork at office- 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...
- Jatca Inc in Roseville, Michigan is seeking an Accounts Payable Specialist. This role involves compiling and maintaining accounts payable records... ...candidate will perform essential duties related to invoice processing and vendor communication, with a requirement of...Work at office
- Nirvana Cannabis in the United States is seeking an Administrative Assistant to support daily accounting and general office operations. The role includes AP/AR, invoicing, reconciliations, and financial recordkeeping, with emphasis on accuracy and organizational skills. The...Work at office
- ...Accounting Clerk Giffels Webster has an exciting opportunity for an Accounting Clerk to join our Detroit Headquarters. As an Accounting... ...company. Your responsibilities will vary from billing and invoicing to analyzing financial data and maintaining a comprehensive...Temporary workWork at officeImmediate startRemote workFlexible hours2 days per week
- .... Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data... ...as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow...Work experience placement
- ...oriented, accurate, and organized Staff Accountant to our growing and dynamic accounting... ...timely processing of payables/receivables, reconciliations, and routine financial reporting. This... ...accounts payable (AP) : process vendor invoices, match POs/receipts (if applicable),...
Midwest Management Inc
Warren, MI1 day ago - ...role you will: Conduct general customer account maintenance by reviewing aging reports... ...Contact customers to collect on invoices that are currently due, demonstrating persistence... ...One or more years of account reconciliation experience Proficient with debt collection...Work at officeLocal area
- ...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
Ray Laethem Buick GMC
Detroit, MI1 day ago - ...Position Summary: The Accounting Assitant supports the finance team in maintaining accurate financial... ..., including following up on past due invoices. Process employee expense reports and company credit card reconciliations Help ensure compliance with company...
AceTex Group
Detroit, MI2 days ago $28 - $33 per hour
...Accounts Receivable SpecialistLHH Recruitment Solutions is supporting... ...an Accounts Receivable Specialist to join their team. This is... ...reportsFollow up on outstanding invoices and past-due... ...collectionsExperience with account reconciliations and cash applicationProficiency...Hourly payPermanent employmentContract workLHH
Southfield, MI2 days ago$28 - $33 per hour
...Accounts Receivable Specialist Southfield, MI (Hybrid) | Contract-to-Hire | $28.00 - $33.00 per... ...reports Follow up on outstanding invoices and past-due balances Research... ...~ Experience with account reconciliations and cash application ~ Proficiency...Hourly payPermanent employmentContract workTemporary workLocal areaLHH Recruitment Solutions
Southfield, MI4 days ago- ...Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist... ...responsible for managing customer invoicing, tracking payments, and ensures timely... ...application, and customer account reconciliation. Prepare and analyze accounts receivable...Contract work
360 Fire and Flood Property Restoration
Southfield, MI2 days ago - ...organized financial data to support the company’s accounting functions. Responsibilities Record financial transactions accurately Perform bank reconciliations to verify account balances Manage invoicing and billing processes Prepare financial reports...Temporary workPart time
Staff Source
Madison Heights, MI27 days ago $90 - $170 per hour
...70/hr Role Title: QuickBooks Specialist Role Type: Contractor Location... ...for experienced QuickBooks Accounting Specialists to join an AI training... ...Online and/or Desktop # Manage invoicing bill payments and bank reconciliations # Generate and review P&L Balance...Full timeFor contractorsRemote workRemoteJobsOne
Detroit, MI15 days ago- Henry Ford Health is seeking an Accounting Assistant to support our financial operations. You will handle reconciliations, payroll, AR/AP, and reporting to assist management decisions. The role emphasizes accuracy, documentation, and audit readiness in a fast-paced clinical...Part time
- ...everyone has a voice is how we do it. As the Accounting Assistant, you will serve as a part of... ...with application of cash receipts, invoicing, and collections. Are you interested in... ...A/R and bad debt account analysis and reconciliation. Monthly account reconciliations. Monthly...Work at office
- ...Accounts Receivable / Accounts Payable Specialist American factories deserve a supply chain that moves as fast as... ...through Nox Metals. You will own daily invoicing, collections support, vendor bills, payment preparation, reconciliations, and the records that make a fast-...Full timeLocal area
Nox Metals
Detroit, MI2 days ago - ...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...
AceTex Group
Detroit, MI4 days ago - ...performance. Job Summary: The Accounts Receivable Specialist is responsible for the accurate and... ...Generate and distribute customer invoices accurately and promptly. Apply... ...for invoice processing, vendor reconciliations, and payment preparation. Adhere...Full timeWork at officeFlexible hours
TrillaMed
Southfield, MI6 days ago - ...seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this... ...will be responsible for processing invoices, managing vendor relationships, ensuring... ..., including accruals and account reconciliations. Prepare reports as needed for...Weekly payContract workWork at officeShift work
- Wright Tool Company in Warren, Michigan is seeking a detail-oriented Accounts Payable Specialist to join our finance team and help maintain accurate financial records. You will process vendor invoices, perform three-way matching, manage vendor relationships, and prepare...Weekly pay
- ...Center Line area that is looking to add an experienced AP Accountant to their team. The ideal candidate will have at least... ...Payable experience and a strong background managing invoices, vendor accounts, reconciliations, and payment processing. Previous experience within...
- Job Description Join our accounting team and make a direct impact on our financial operations. As an Accounting Assistant, you'll... ...Key Responsibilities: _ Take ownership of monthly account reconciliations and variance documentation, ensuring accuracy and completeness...3 days per week
- Accounting And Administrative SupportProvides accounting and administrative support. Responsibilities: Assists with the preparation of assigned monthly account reconciliations and variance documentation. Assists with payroll, accounts receivable and/or accounts payable...Part time3 days per week
- Position Title: Credit & Collections Specialist Department: Accounting Reports To: Accounts Receivable... ...Wholesale Tax Redemption Certificates, Invoicing) as needed. Education Requirements... ..., collections, and account reconciliation. Experience organizing and maintaining...Temporary workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Clerk: Invoicing & Reconciliations Specialist. Be the first to apply!
Related searches
- remote bookkeeper part time Warren, MI
- medication reconciliation technician Warren, MI
- reconciliation specialist Warren, MI
- reconciliations Warren, MI
- reconciliation analyst Warren, MI
- bank reconciliation specialist Warren, MI
- farm bookkeeper
- contract bookkeeper
- client account associate
- entry level accounting associate