Accounts Payable/Receivable Specialist
GDI Ainsworth
One provider. One solution. All your facility maintenance services.
GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in integrated facility services will contribute to the success of our business partners. With nearly a century of experience, our excellent service delivery distinguishes us from other facility services providers. Our team of over 30,000 individuals offer innovative cleaning techniques, best-in-class capabilities, and unrivaled experience.
Summary: Provide a hybrid array of functions centered around financial (a/p & a/r) and administrative services to ensure efficient, timely, and accurate billing of accounts in accordance with Company and Customer policies and procedures.
NOTE: THIS IS 100% ON SITE, 5 DAYS A WEEK IN OFFICE.
Essential Duties:
- Compile and process all approved accounts payable expenditures.
- Responsible for providing financial reports to various departments or divisions.
- Assist with financial projects as needed.
- Verify items billed against items ordered and received and reconcile differences through follow up with vendors and/or other employees.
- Analyze expenses and charge to General Ledger account.
- Create customer invoices on a daily basis when needed
- Create consumable supply invoicing check current cost, adjust customer pricing when necessary to maintain proper margins as defined by management
- Process special/project billing when needed
- Process credit card payments and check deposits
- Ensure all distribution codes are correct per line items on invoices
- Email, mail or fax invoices as designated by the customers request
- Ensure monthly deadlines are achieved
- Other duties as assigned
Qualifications:
- 3+ years Accounts Payable and Accounts Receivable/Billing Experience (commercial services experience highly preferred)
- Excellent attention to detail
- Excellent verbal and written communication skills
- Strong organizational skills
- Able to multi-task
- Proficient with MS Office (Word, Excel, Outlook)
- Proficient with Microsoft Dynamics Great Plains
- Ability to show judgment and to work independently
- GDI Inc. is an equal opportunity employer.
GDI Inc. is an equal opportunity employer.
- ...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...SuggestedFull time
- ...JARS CANNABIS Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization...SuggestedFull timeWork from home
- 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
- ...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...Suggested
- Accounts Payable/Accounts Receivable Specialist Temp to Hire Location: Troy, MI Overview Brightwing is seeking a detail-oriented and highly organized Accounts Payable/ Accounts Receivable Specialist to join our finance team. This role supports day-to-day AP/AR operations...SuggestedTemporary work
- ...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
$52k - $60k
...Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the... ...your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position. Seniority...Full time- ...utilities across the country. Galco is looking for a full-time Accounts Payable Specialist to join our amazing team! This position will have primary... ...to ensure accurate and timely payment processing Receive, allocate and enter high volume invoices from multi-facilities...Full timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
- ...efficient, timely, and accurate billing of accounts in accordance with Company and Customer... ...and process all approved accounts payable expenditures. Responsible for providing... ...items billed against items ordered and received and reconcile differences through follow...
- ...Job Description Job Description The Accounts Payable Specialist is responsible for managing and executing the organization's accounts payable functions... ...from vendors such as W9 Collaborate with purchasing and receiving departments to resolve invoice disputes. Build and...
- ...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
$55k
...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 health billing...Full timeTemporary workWork at officeRemote work- The Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts Payable (AP) function. This includes processing invoices, reconciling vendor accounts, managing AP reporting, and driving process improvements. The role is pivotal in ensuring...Work experience placementWork at office
$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 Accounts Payable/Accounts Receivable Administrator completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Responsibilities also include preparing, posting, verifying and recording customer payment, misc. A/R transactions...Full timeContract workWork 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
- ...SUMMARY We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will be responsible... ...and vendor invoices. Review vendor statements and WTC receiving documentation to resolve discrepancies as required....Weekly payFull timeContract workWork at officeShift work
- ...evolving needs of its customers and consumers. The Accounts Payable Specialist is a member of the Finance Department and reports to the... ...other accounting documents Maintain control of accounts receivable activities including customer accounts, payment processing...Full timeContract workWorldwide
- ...Development, Mentor Program, Sustainability Program, and Wellness Program. Position Description: We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. Candidates must have a high school diploma with a minimum of one year of...Full timeTemporary workWork at officeRemote workWork from homeFlexible hours2 days per week3 days per week
$28 - $36 per hour
...Position Summary The Accounts Receivable Specialist manages essential accounts receivable activities, including payment processing, cash application, account reconciliation, and collections. Working across BSC’s entities and branches, this role helps maintain accurate...Full time- ...range of service areas, including technology, infrastructure, communications, security, and related operational support. Accounts Payable Specialist Position The Accounts Payable Specialist is responsible for administering accounts payable functions, including entering...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
$25 - $28 per hour
...Level: 4 Year Degree Salary Range: $25.00 - $28.00 Hourly Travel Percentage: None Job Category: Accounting Responsibilities Responsible for management of the accounts payable process. Maintain vendor and internal customer relationships and be responsive to their needs....Hourly payFull time- ...Location: HEADQUARTERS - DEARBORN, MI 48126 Accounting Specialist Classification: Non-Exempt reports to:... ...solutions. Your Impact The Accounts Payable Specialist is responsible for... ...years’ experience in accounts payable and receivable Experience with Sage Intacct preferred...Full timeLocal areaMonday to Friday
$50k - $75k
...Accounts Payable Specialist This is an exciting time to join our team. As we continue to grow, we are looking for talented professionals who are... ...processes. You Will Make an Impact by Monitors daily AP Inbox to receive invoices, code and post them Reviews details of consultant...Work at officeRemote workWork from homeFlexible hours- ...opportunity to contribute to a reputable local business with a strong connection to its community. Role Description The Accounts Payable Specialist is a full-time, on-site role based in Detroit, MI. This position is responsible for processing vendor invoices, matching...Full timeWork at officeLocal area
- ...Job Information Our client, a well-established transportation and logistics organization, is seeking an Accounts Payable Specialist to support its accounting and finance team. This position will be responsible for processing invoices, maintaining accurate vendor records...Work at office
$60k - $62k
...relationships while supporting month-end close. What You'll Do Match and audit incoming invoices against receivers for accuracy Perform full-cycle accounts payable data entry into the accounting system Work directly with suppliers to track down missing invoices or documentation...Contract workMonday to Friday- ...Accounts Payable Specialist Manage accounts payable processes, reconcile discrepancies, and collaborate across departments to ensure financial... ...to avoid past due Provide customer with an accounts receivable status to resolve outstanding discrepancies and ensure...Long term contractWork at office
- ...Job Descriptions: GENERAL JOB SUMMARY: The Accounts Payable (AP) role is responsible for the accurate and timely processing of supplier... ...Financial Controller and works closely with Supply Chain, Receiving, MP&L, Quality, and Program teams to ensure invoice accuracy...Work at officeLocal area
- ...Asphalt Specialists LLC and its affiliates (ASI) is a recognized national leader in the... ...highly detail-oriented and organized Accounts Payable Specialist to join our fast-paced accounting... .... Obtain lien waivers for Accounts Receivable as required. Credit Card & Lease...Contract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable/Receivable Specialist. Be the first to apply!
- accounts payable receivable Oak Park, MI
- remote accounts receivable Oak Park, MI
- accounts receivable Oak Park, MI
- remote accounts payable Oak Park, MI
- accounts receivable work from home Oak Park, MI
- accounts payable work from home Oak Park, MI
- accounts payable Oak Park, MI
- bilingual accounts receivable specialist
- entry level accounts receivable clerk
- medical billing accounts receivable specialist (remote)



