Accounts Receivable
J&B METER AND PUMP SERVICE INC
Benefits 401(k) Health insurance Paid time off 401(k) matching Dental insurance Vision insurance We are a well-established, family-owned small business looking for a dependable, detail-oriented Accounts Receivable & Shipping/Receiving Clerk to become an important part of our team. This is a great opportunity for someone who enjoys a variety of responsibilities, takes pride in accuracy, and appreciates working in a collaborative environment where their contributions make a difference every day. Position Summary This position combines accounting and office responsibilities with shipping and receiving duties. The ideal candidate is organized, reliable, comfortable using accounting software, and enjoys balancing office work with occasional warehouse activities. Primary Responsibilities Accounts Receivable Prepare invoices using QuickBooks Software. Process customer payments, including checks, and electronic payments. · Record and maintain financial transactions using accounting software. · Verify invoices, payment postings, and financial records for accuracy. · Reconcile customer accounts and assist with collections as needed. Shipping & Receiving Receive incoming shipments and verify contents against purchase orders and packing slips. · Prepare shipments by packing, labeling, and completing shipping documentation. · Generate bills of lading, shipping labels, and other required paperwork. · Maintain shipping supplies and inventory. · Coordinate with vendors, freight carriers, and customers regarding shipments. General Office Duties Answer phones and respond to emails professionally. Communicate effectively with customers, vendors, and coworkers. Assist with general administrative tasks as needed. · Support other departments to help ensure smooth daily operations. Qualifications High school diploma or GED required. Previous accounts receivable, bookkeeping, accounting, or office experience preferred. Shipping and receiving or warehouse experience is a plus. Experience with QuickBooks or similar accounting software preferred. Proficiency with Microsoft Office, especially Excel and Outlook. Strong mathematical aptitude and attention to detail. Excellent organizational and time management skills. Ability to prioritize tasks and work independently. Strong written and verbal communication skills. Dependable, honest, and committed to accuracy. Physical Requirements Ability to lift and move packages weighing up to 40 pounds. · Ability to stand, walk, bend, and reach while performing shipping and receiving duties. · Ability to work at a computer for extended periods. What We’re Looking For We’re looking for someone who: Enjoys keeping things organized and accurate. Takes ownership of their work. Works well with a small team. Is dependable and willing to help wherever needed. · Has a positive attitude and excellent customer service skills. · Lives within 30 minutes’ drive and has reliable transportation. #J-18808-Ljbffr J&B METER AND PUMP SERVICE INC
- ...our growing team in Novi, MI. This full-time role focuses on generating invoices, recording payments, and maintaining accurate accounts receivable records to support financial reporting. The ideal candidate has strong attention to detail, solid organizational and...Accounts payableFull time
- J&B METER AND PUMP SERVICE INC is seeking a dependable Accounts Receivable & Shipping/Receiving Clerk to balance accounting tasks with warehouse duties in a collaborative, family-owned setting. The role emphasizes accuracy, timely invoicing, and excellent service to customers...Accounts payable
- ...Functions: Generate and issue customer invoices in a timely manner. Track and record payments received from clients. Reconcile discrepancies between accounting records and customer payments. Follow up on overdue accounts and implement collection strategies....Accounts payableFull timeWork at officeLocal area
$20 - $22 per hour
...Accounts Receivable Clerk position available in the Wixom, Michigan area with our client, a leading recycling and waste management organization. This is a contract-to-possible-hire opportunity with a pay rate of $20.00–$22.00 per hour. Available schedules include Monday...Accounts payableHourly payContract workMonday to Friday- ...resolve any client concerns. Assist with audits and year-end accounting processes. Requirements Profile: High school diploma or equivalent... ...field preferred). Proven experience in billing, accounts receivable, or a related administrative role. Strong knowledge of billing...Accounts payable
- Objective of the Position : Responsible for the daily operational efficiency of assigned Accounts Receivable activities. This person will research, analyze, clarify, reconcile, resolve, apply and bill for customer shipments for the ultimate goal of collecting money to support...Accounts payableFlexible hours
- ...operational excellence. Position Summary We are seeking a skilled Accounting Supervisor to join our finance team and support the Company... ...oversees daily accounting functions, including Accounts Receivable (AR) and Accounts Payable (AP), supports month‑end close activities...Accounts payablePermanent employmentWork at office
$22 - $26 per hour
...ミシガン州ノバイ勤務のAccounts Receivable/Payableポジション。請求書処理、支払・入金管理、口座照合や財務レポート作成などを担当いただきます。 Position Accounts Receivable/Payable Clerk Summary Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Essential Duties Prepares work to be...Accounts payableHourly payFull timePart timeWork at officeRemote workWeekend work- ...level of experience and knowledge. Job Requirements: Coding and Charge Entry of Claims Follow-up of outstanding accounts receivable (A/R) of all payers and patients Resolution of Denials Ability to research and resolve accounts appearing on delinquent...Accounts payable
- ...a full suite of capabilities, Cirba Solutions is leading the creation of a circular battery supply chain. Role Overview The Accounts Receivable (AR) Coordinator owns the daily invoicing‑to‑cash cycle: issuing accurate customer invoices, applying payments, resolving billing...Accounts payableContract work
- ...Skills: japanese, accounting, accounting manager, compliance, MS Office About the Motor Vehicle Parts Manufacturing Company / The Opportunity... ...-end close processes. Supervise accounts payable, accounts receivable, cash receipts, payroll, utilities, and general ledger...Accounts payableWorldwide
- Patient Account Representative (Medical Billing & Collections) Henry Ford Behavioral Health Hospital | West Bloomfield, MI Full-Time... ...required. Strong knowledge of insurance claims processing, accounts receivable management, and reimbursement practices. Experience working...Accounts payableFull timeWork at officeLocal area
- ...insurance Vision insurance We are a well-established, family-owned small business looking for a dependable, detail-oriented Accounts Receivable & Shipping/Receiving Clerk to become an important part of our team. This is a great opportunity for someone who enjoys a variety...Accounts payableWork at office
- ...Lineage is seeking an Accounts Payable professional to process supplier invoices, respond to inquiries, and maintain supplier records. The role requires the ability to multi-task in a high-volume, fast-paced environment and collaborate with multiple locations across states...Accounts payable
- ...Lineage Logistics in Novi, MI is seeking an Accounts Payable Specialist to process supplier invoices, maintain records, and respond to internal and external inquiries. You will work in a high-volume environment and support multiple locations. The role requires knowledge...Accounts payable
- ...business continues to expand, they are seeking an Intermediate Accountant / Staff Accountant to support day-to-day accounting operations... ...accounts Process and support Accounts Payable and Accounts Receivable activities Record journal entries, accruals, and other accounting...Accounts payableContract work
- ...process improvement ensuring world class operations. ESSENTIAL DUTIES AND RESPONSIBILITIES (other duties may be assigned) Knowledge of Accounts Payables practices, general office procedures, & accounting policies. Process supplier invoices in a timely manner for multiple...Accounts payable
- ...Summary This position is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, and processing payments...Accounts payableFull timeContract workCasual workWork at officeAfternoon shift
- ...Approving and posting invoice items Sending bills to customers Tracking monthly recurring revenue & non-recurring revenue report Accounts Receivable Creating and tracking invoices Maintaining the collections process Assessing accounts for late charges Client...Accounts payable
- ...Bosch’s business systems to enable regular production material shipments, including contractual price adjustmentsResolution of accounts receivable issues for payments from directed buy customersTransfer of business to Bosch aftermarket after completion of series...Accounts payableInternshipLocal area
- ...Better Health Market is a dynamic and growing Natural Food Grocery company that is looking for a talented and experienced Accounts Payable Specialist to join our team. We are locally owned and operated and are looking for a dedicated professional to help drive our financial...Accounts payableWork at office
- ...Venteon Finance is currently seeking an Accounting Manager for rapidly growing non-automotive service based client in Oakland County.... ...prepared by site and AR/AP staff Directly manage the Accounts Receivable and Accounts Payable team Prepare and consolidate accurate, timely...Accounts payable
- ...Summary We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our fast-paced accounting team. This... ...accurate payment records. Obtain lien waivers for Accounts Receivable as required. Credit Card & Lease Administration Manage all company...Accounts payableContract workWork at office
- ...Accounts Receivable Specialist – Birmingham, MI Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for our Birmingham, MI office. Responsibilities Independently resolve tasks related to collecting and servicing client accounts. Monitor and maintain a portfolio...Accounts payableHourly payFull timeTemporary work
- ...Accounting Manager Birmingham Public Schools is seeking an Accounting Manager for the 2026-27 school year. This is a full-time, 12-... ...functions — including cash management, accounts payable, accounts receivable, payroll, and grant reporting — and serves as a key point of...Accounts payableFull timeWork at office
$60k - $68k
...team. This is a hands-on, multi-functional role supporting both accounting operations and day-to-day office administration in a small... ...Bookkeeping Manage full-cycle accounts payable (AP) and accounts receivable (AR) Process and track customer invoicing and payments...Accounts payableWeekly payFull timeWork at officeRemote workRelocationFlexible hours- ...Accounts Receivable Specialist Company: AISIN World Corp. of America Location: Northville, MI Position Summary This position will function to support the Accounting & Finance Department. Position Responsibilities The incumbent is expected to perform the following functions...Accounts payableWork at officeImmediate startWeekend work
$140k - $160k
...Coordinate month end and year end close activities with the Accounting Manager. Review journal entries, account reconciliations, accruals... ...and slow moving or obsolete inventory. Monitor accounts receivable aging and partner with internal teams to resolve outstanding...Accounts payableFull timeWork at officeRemote work- ...Overview The Accounts Payable Coordinator is a mid-level position responsible for assisting the finance department in creating accurate and timely financial records for the organization in a fast paced environment. This position reports to the Controller. Essential Functions...Accounts payableFull timeCasual workWork at officeMonday to FridayAfternoon shift
- Ein dynamisches Unternehmen im Bereich der virtuellen Realität und visuellen Technologien sucht einen engagierten Accounting Specialist. Diese Rolle bietet die Möglichkeit, in einem professionell bereichernden Umfeld zu arbeiten, in dem Teamarbeit und persönliche Entwicklung...Accounts payable
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