Accounting Clerk
Giffels Webster
Description 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 to analyzing financial data and maintaining a comprehensive financial filing system. You will also start working on various individual elements of the accounting process, building your competency in Ajera, while learning about the industry. The ideal candidate will possess the ability to work in a team environment, coordinating work with coworkers, Project Managers, Partners and the accounting departments of our clients and vendors. Candidates should be able to demonstrate excellent written and verbal communication skills and technical knowledge, attention to details, ability to multi-task, time management skills, problem solving and analytic skills. Typical responsibilities include: Calculate, post and verify financial data. Prepare invoices, vouchers, checks and other records. Process billing and invoicing based on directions from Billing Managers. Filing of various accounting paperwork such as account payable checks, payable check requests and backup, and project initiation forms. Year-end support for Accountants in preparation for the next fiscal year. Compute and record charges, refunds, freight charges and other similar items. Update financial data as required to ensure that information will be accurate and immediately available when needed. Assist the accounting team with accounting projects as needed. Participate in internal discussions about accounting and financial considerations to help improve company operations. What we offer: Competitive Salaries Medical/Vision/Dental insurance Health Savings Accounts Flexible Spending Accounts Life Insurance Short-term and long-term disability 401(k) with company match Paid time off: Vacation, Sick time, Holidays, Birthday Paid Parental Leave Professional Development and Tuition Reimbursement Programs Employee Assistance Program Referral Bonus Program In-person collaboration and mentoring are paramount to the success of this position. With experience and the approval of your supervisor, you could earn the ability to work a hybrid schedule, up to two days per week remotely and three days in the office. About us: Come join our flexible and dedicated team, which was voted one of the Top Workplaces to work for seven years in a row (2017-2023) by the Detroit Free Press and most recently a Best Places to Work by Crain's Detroit in 2024 and 2025. Giffels Webster has a strong commitment to using multi-disciplinary approaches to making communities better. We are seeking team members who support context-sensitive solutions to project and client needs. If you are looking to put your skills to work with a highly motivated and qualified team, we want to hear from you! Giffels Webster is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to gender, race, age disability, veteran or any other legally protected status. Requirements Minimum qualifications: High school degree or a technical degree in a related area. Minimum of 2 years of accounting experience, preferably for a professional services firm. Organized and have good time management skills. Preferred qualifications: Experience with Deltek Ajera and Paylocity Experience working within the AEC industry #J-18808-Ljbffr
$21 - $24 per hour
...Join to apply for the Accounting Clerk role at Advantage Health Centers . The position was posted 3 weeks ago and applicants are encouraged to apply early to be among the first 25. Pay range – $21 to $24 per hour, based on experience. OVERVIEW The Accounting Clerk will...SuggestedHourly payFull timeWork at office$25 - $28 per hour
...Ultimate Staffing has an immediate opening for an Accounts Payable Clerk! The Accounting (AP/AR) Clerk for our trucking/logistics client in Metro Detroit is temp to hire, in-office, paying $25-28/hour. Accounts Payable/ AP/AR Clerk Core Responsibilities & Duties (not...SuggestedTemporary workWork at officeLocal areaImmediate start- ...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 We are seeking a detail-oriented Accounting Clerk to support the accuracy and efficiency of our financial operations. This role is responsible for key accounting functions, including cash applications, accounts payable, and accounts receivable, while...SuggestedWork at office
- Giffels Webster's Detroit headquarters seeks an Accounting Clerk to support financial management, including billing, invoicing, and data analysis. You'll work with Project Managers, Partners and clients to maintain accurate accounting records, learning Ajera on the job...SuggestedWork at officeRemote work
- ...Job Description Job Description looking for an accounting specialist that has accounts payable and accounts receivable experience. The role is called an accounting analyst Do diff invoices for food and business, verifying costs, some ar in there- more for verifying...Contract workWork at office
- Ilitch Charities, Inc. is seeking a detail-oriented Accounting Clerk in Detroit to support cash applications, accounts payable and receivable, and financial record accuracy. You will assist in year-end reporting and collaborate with auditors to ensure compliance and efficiency...
$21 - $24 per hour
A healthcare organization in Detroit is seeking an experienced Accounting Clerk to manage key accounting functions, including Accounts Payable and Receivable. Responsibilities include verifying daily cash receipts, preparing invoices, and assisting with financial reports...Hourly payFull time- ...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
$45k - $47.5k
A community-focused organization in Detroit is seeking an Accountant Administrative Assistant to provide essential support in accounting and administrative tasks. The role requires an Associate's degree in Accounting and offers a competitive salary range of $45,000 to...- Henry Ford Health is seeking an accounting support professional in Warren, MI to assist with monthly reconciliations, payroll, and A/R/A/P processes. The role includes data entry, reporting, and maintaining financial records in our systems. Flexibility to support front...Part time3 days per week
- ...make the 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
- ...clients optimize their operations and captivate their customers. Program Overview This position supports a commercial fleet billing and accounts receivable operation that provides centralized invoicing and payment management for vehicle maintenance, repair, and parts-related...Contract work
- ...Contact us to find out more! What You’ll Do: Customer payment posting Reconcile payments received vs bank statements New Customer account setup and credit screening Overdue invoice follow-up/collection calls Work with our sales representatives to resolve disputed invoices...Work at office
- ...Accounting Assistant LAEPPLE Automotive is a leading supplier in the automotive industry, specializing in high-quality components and systems for body components manufacturing. Our innovative technologies and efficient production processes set benchmarks in the industry...
- ...Accounts Receivable SpecialistThe Accounts Receivable (A/R) Specialist is responsible for managing the collection of outstanding patient and insurance balances, submitting claim corrections and appeals as necessary, and maintaining accurate, up-to-date accounts receivable...
- ...leading consulting firm in Detroit is seeking a Business Development Manager to build relationships with clients in finance and accounting. The ideal candidate will have a Bachelor’s degree and experience in staffing augmentation. This role offers a competitive base salary...Base plus commission
- ...Creating impactful experiences on and off the court is what we do - and ensuring that everyone has a voice is how we do it. As the Accounting Assistant, you will serve as a part of the Finance and Accounting departments. This role will support the Senior Accountant with...Work at office
- ...Accounts Receivable Specialist We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join a growing organization in the Southfield area. This role is responsible for managing customer accounts, processing payments, monitoring outstanding...
- ...delivering excellent customer service, strong communication, and the ability to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with operations managers and partners, as well as handling billing and...
- ...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...
- Magna International in Southfield, Michigan, seeks a candidate for accounting functions, including accounts payable, receivable, and expense reports. The role entails reconciling supplier statements and capital asset inventory, with opportunities to enhance Excel skills...Work at office
$50k - $60k
...with each 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 (3 days in office). Compensation and Benefits Salary Range: $5...Contract workWork at officeLocal area- ...Job Description Job Description We are looking for an Accounting Assistant to join our team in Madison Heights, Michigan on a Long-term Contract basis. This position supports daily accounting operations with a strong emphasis on receivables, payment posting, and customer...Long term contractContract work
- 360 Fire & Flood is seeking an Accounts Receivable Specialist in Southfield, MI. The role focuses on creating and issuing invoices, tracking payments, and reconciling customer accounts to ensure accurate billing and timely collections. You will work with project managers...
$24 - $26 per hour
Job Description At Wabtec Corporation, we are a leading global provider of freight and transit rail solutions. We are seeking an Accounts Receivable Specialist to manage all aspects of the accounts receivable process, including credit limits, documentation, collections...Hourly pay$60k - $80k
Job Title: Accounts Receivable Specialist Schedule: M-F, 8am-5pm Location: Novi, MI (on-site) Salary Range: $60K-$80K + collections commission (based on experience) Job Summary: We are seeking a driven, relationship-focused Accounts Receivable Specialist who combines financial...- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage customer invoicing, track payments, and ensure timely collection of balances. You will work with project managers, customers, and the accounting team to reconcile accounts and resolve billing discrepancies...
- ...visible impact. There’s no bureaucracy here: you’ll work alongside the owner and leadership team every day. The Role We’re hiring an Accounts Receivable Specialist to own our collections function end to end. This is the engine room of the business — you’ll make sure...Full timeWork at officeMonday to Friday
- ...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...
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