Accounts Receivable Clerk
$20 - $22 per hourTrillium Staffing
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 through Friday from 8:30 a.m. to 5:00 p.m., 7:30 a.m. to 4:00 p.m., or 7:00 a.m. to 4:30 p.m. The Accounts Receivable Clerk will be responsible for supporting the company’s cash flow by managing customer accounts, processing incoming payments, and maintaining accurate accounts receivable records. This role requires strong attention to detail, excellent organizational skills, and the ability to work effectively with customers and internal teams. Key Responsibilities Generate and distribute customer invoices accurately and on a timely basis Process and post customer payments, including checks, ACH transfers, and credit card transactions Monitor customer accounts and follow up on outstanding balances Reconcile customer accounts and resolve billing discrepancies Prepare and maintain accounts receivable reports and records Research and resolve customer payment inquiries Assist with month-end closing activities related to accounts receivable Maintain accurate customer account information Collaborate with internal departments to ensure timely payment collection Support the finance team with special projects and additional duties as assigned Our client is committed to employee development and offers ongoing training and growth opportunities. Requirements Minimum of 3 years of accounts receivable experience High School Diploma or GED required Strong data entry and account reconciliation skills Excellent communication and customer service abilities No travel required Must be able to pass pre-employment screening Trillium is an Equal Opportunity Employer. #J-18808-Ljbffr
$20 - $22 per hour
Trillium Staffing is seeking an Accounts Receivable Clerk in the Wixom, Michigan area to manage customer accounts and support cash flow. The role offers an hourly pay rate of $20.00-$22.00 and requires a minimum of 3 years of accounts receivable experience. The ideal candidate...SuggestedHourly payContract work- ...Manage America. As an AccountsReceivable Clerk, you will: Post cash receipts to MRI and... ...for properties with depository accounts. Prepare and mail Statements of Deposit... ...as needed. Minimum 3-4 years of accounts receivable experience. Some college accounting coursework...SuggestedFull timeTemporary workWork at officeFlexible hours
- ...and hours worked in a week. Post all payments into the accounting computer systems. Print and/or type all hotel checks with the... ...are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion...SuggestedFlexible hoursShift work
- ...Signal Group is looking for a detail‑oriented, dependable Accounts Payable Clerk to join our Accounting team. In this role, you’ll help keep... ...team. What You'll Do Verify accuracy of all vendor invoices received to include receipt of the product and cost verification. Research...SuggestedWeekly pay
- ...Star Cutter Company, is a family owned, globally recognized, manufacturer of custom round tools and hobs. We’re looking for an Accounts Payable Specialist to join our accounting team. Our Accounts Payable Specialist is responsible for managing our accounts payable, managing...SuggestedTemporary workFor subcontractor
- ...Signal Group LLC in Novi, Michigan, is seeking a detail-oriented Accounts Payable Clerk to join our Accounting team. In this role, you will be instrumental in processing invoices, supporting vendor payments, and reconciling accounts. We are looking for someone who enjoys...
- ...Accounting Clerk 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...Full timeContract workCasual workWork at officeAfternoon shift
$20 per hour
Trillium Staffing is seeking an Accounts Payable Coordinator in Wixom, Michigan. This contract-to-hire opportunity offers a pay rate of $20.00 per hour and involves processing vendor invoices, ensuring timely payments, and managing accounts payable records. The successful...Hourly payContract workMonday to FridayFlexible hours- The Signal Group LLC in Novi, MI is seeking an Accounts Payable Clerk to enhance its Accounting team. This full-time role focuses on processing invoices, supporting vendor payments, reconciling accounts, and collaborating with various departments. Ideal candidates will...Full time
- Star Cutter Company, located in Novi, Michigan, is seeking an Accounts Payable Specialist to manage accounts payable and assist with critical accounting functions. The ideal candidate will possess three or more years of accounting experience, advanced Excel skills, and...
- ...Job Description Job Title: Accounts Receivable Specialist Company: AISIN World Corp. of America Department: Accounting & Finance Position Summary This position will function to support the Accounting & Finance Department. Position Responsibilities The incumbent is expected...Full timeWork at officeImmediate startFlexible hoursWeekend work
$51.06k - $56.53k
...classification is responsible for: Issuing receipts for payment received at a register and processing payments and billing adjustments... ...; and # Have had a minimum of two years of full-time paid accounting, bookkeeping or related clerical experience, including...Full timeTemporary workWork experience placementWork at office- ...Accounting Clerk Position The Accounting Clerk supports daily financial operations and is responsible for managing Accounts Payable for four companies, including reviewing and auditing invoices for accuracy, proper coding, and timely payment. This position plays a...Full timeWork at office
- ...Accounting Clerk Opportunity At Brighton Ford Come work at Brighton Ford, the largest dealership in Livingston County. We're proud to be a family-owned company. We are looking to hire an accounting clerk to join the Brighton Ford team. Experience in a dealership is...Full timeWeekend work
- ...Job Description Job Description GENERAL SUMMARY: Accounts Receivables Clerk assists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently. Essential Duties and Responsibilities...Full timeWork at office
- ...Accounts Payable Specialist TransPerfect Is More Than Just a Job… Our greatest asset is our people, and nothing is more important to us than ensuring that everyone knows that. Each of our 100+ offices has its own individual identity, and each also has its own unique rewards...Work at officeLocal areaImmediate startWorldwide
- ...Accounts Payable Specialist Position Our client, located out of Metro-Detroit, is a private organization that provides shared staffing support across multiple affiliated businesses. Its focus is on driving operational efficiency, improving processes, and supporting...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
- Delta Precision Components in Livonia, Michigan is seeking an experienced Accounts Payable/Receivable Specialist. This role reports to the CFO and is crucial for overseeing financial workflows across the company. Key responsibilities include managing payments, maintaining...Work at officeRemote work
$100 per hour
...finance professional to join our team as the Assistant Chief Accountant, a vital leadership role responsible for safeguarding the fiscal... ...the accounting division, including payroll, accounts payable/receivable, general ledger maintenance, water administration, and fixed asset...Full timeWork experience placementInterim roleLocal area- ...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...
$55k - $60k
Accounts Payable Specialist - Construction Be among the first 25 applicants Pay Range Harvard Resource Solutions LLC provided pay range: $55,000.00/yr - $60,000.00/yr Base pay range: $55,000.00/yr - $60,000.00/yr Position Type: Full time. Onsite. Pay: $55,000 to $60,00...Full timeWork experience placementFor subcontractor$55k - $60k
A recruitment consultancy is seeking an Accounts Payable Specialist to manage vendor invoices and accounting tasks. The ideal candidate will have at least 4 years of accounting experience, particularly within the construction industry. Proficiency in QuickBooks and strong...- ...effectively with school management and external agencies. The ideal candidate will possess strong communication skills, experience in an accounting field, and a high school diploma is required. Benefits include a childcare discount, flexible scheduling, and ongoing training...Flexible hours
- ...and monthly payroll and reconciling of timecards. The Payroll Accountant II will perform various journal entries, account reconciliations... ..., and federal sub/contractor. All qualified applicants will receive consideration for employment without regard to their race, color...Work experience placementFor subcontractorWork at officeFlexible hours
$24 - $26 per hour
...appropriately and within corporate mandated timelines. Review 3rd party accounts for collectability, process rebilling and provide... ...days of employment. Participating employees are also eligible to receive a company provided match on their elective deferrals once they...Bi-weekly payHourly payFull timeContract workPart timeLocal areaImmediate startFlexible hoursWeekend work- Carlsbad Tech is hiring a Billing and Coding Specialist in Novi, MI, for Home Health & Hospice services. This position involves reviewing and processing billing information while ensuring compliance with regulations. Ideal candidates have experience in medical billing and...
- ...discrepancies efficiently, ensuring compliance with relevant regulations. Preferred qualifications include experience in billing or accounts receivable and proficiency with billing software and MS Excel. Kistler offers competitive benefits including health coverage and a 401(k...
- ...Project Bookkeeper DeMaria is seeking a Project Bookkeeper to join our team! This position is responsible for providing project accounting support and services to management team members. Primary duties include preparing customer billings and entering financial...For subcontractorWork at office
$69.5k - $78k
...and employment laws in all jurisdictions. Prepare Year End, quarterly and annual filings (941, W‑2, T4, etc.). Reconcile payroll accounts and support Finance with GL accuracy. Coordinate HRIS and payroll system integrations and data audits. Provide reports and metrics...Full timeTemporary workLocal area- ...garnishments, deductions, and direct deposit Complete and process employee requests, unemployment, end of year/W-2 reporting. Assist the Accounts Payable team with daily, weekly, monthly, and year end tasks. Education and Experience Bachelor’s degree in accounting or related...Temporary workLocal area
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