Accounts Payable/Receivable Specialist
House of Dank Holdings, LLC
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 invoices, payments, customer accounts, and financial records are properly processed, reconciled, and maintained. The Specialist will work closely with vendors, customers, internal departments, and management to resolve discrepancies, answer inquiries, and ensure financial transactions are completed accurately and in accordance with company policies and procedures.
$70.5k - $75k
Accounts Receivable / Accounts Payable Specialist | Nox Metals | Detroit, MI or Los Angeles, CA About Nox Metals. American factories deserve a supply chain that moves as fast as they do. Nox Metals is building it, along with the tools that run it. We’re a technology company...SuggestedFull timeLocal area- ...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
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- ...negotiate payment terms, and process electronic payments. You will work with the AR Management team to minimize risk and ensure accurate account records. The role requires knowledge of credit and collection practices, strong communication, and the ability to handle multiple...Suggested
- Jobot is seeking an experienced Senior Accounts Payable Specialist to support a high-volume AP function within a fast-paced professional services environment. This fully remote role handles 20-50 invoices per day, ensures accurate coding, and processes payments. You will...Remote job
- 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
- ...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
$70k - $80k
Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible Benefits! Salary: $70,000 - $80,000 per year... ...that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color...Local areaRemote work- ...POSITION SUMMARY We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will be... ...packlists, and vendor invoices. Review vendor statements and WTC receiving documentation to resolve discrepancies as required....Weekly payContract workWork at officeShift work
- ...Accounts Receivable Specialist | Payment Poster (Dental)Smile Partners is an MSO built on clinical excellence and long-term relationships with our staff and patients. We support a network of individually branded dental practices, with locations in Metro Detroit, Chicago...Work at officeLocal areaMonday to Friday
$22 - $24 per hour
...Accounts Receivable SpecialistAccounts Receivable Specialist responsible for maintaining precise financial records, managing full-cycle Accounts Receivable (AR), and supporting monthly/annual closing procedures. Working 20–24 hours per week, this role plays a key part...Hourly payShift work$28 - $33 per hour
...Accounts Receivable Specialist Southfield, MI (Hybrid) | Contract-to-Hire | $28.00 - $33.00 per Hour LHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a...Hourly payPermanent employmentContract workTemporary workLocal area- ...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 receivables responsibilities efficiently #J-18808-Ljbffr Causley Trucking...
- Ellis Porter seeks an Accounts Receivable Coordinator to support billing and collections for immigration law clients, ensuring accurate invoices and timely follow-up. You will work with attorneys, clients, and staff to resolve discrepancies and maintain clean account records...Remote job
$25 - $30 per hour
...Accounts Payable Specialist LHH Recruitment Solutions is supporting a client located in Sterling Heights, MI that is seeking an Accounts Payable... ...three-way matching of invoices, purchase orders, and receiving documents. Prepare and process weekly check runs, ACH transactions...Hourly payPermanent employmentContract workImmediate start- The Salvation Army North & Central Illinois Division is seeking an Accounts Payable Clerk to manage invoices, payments, and reconciliations with accuracy and timeliness. The role supports monthly closing and audit activities, maintaining organized financial records and...
- ...card processing and reconciliation. Communication: Address payables discrepancies with Finance Directors and Department Heads.... ...leadership. Year-End Procedures: Prepare and issue 1099s. Back up Accounts Receivable functions as needed. Requirements 5+ years in accounts...Local areaRemote work
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$22 per hour
As the Accounts Receivable Specialist, you will ensure customer payments are received promptly, in full, and applied correctly to customer accounts to confirm accounting records and cash flow are accurate and up to date. SalaryOverview: The pay rate for this role starts...Hourly payWork at officeMonday to Friday- Fontana in Sterling Heights, MI seeks a part-time Accounts Receivable/Administrative Clerk to support financial operations. The role handles invoices, cash receipts, and customer data, ensuring compliance with policies while collaborating with Sales and Customer Service...Part time
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$21 - $25 per hour
Accounts Payable Specialist (Part-Time) — Detroit, MI (Hybrid) Job Title: Accounts Payable Specialist (repeat: Accounts Payable Specialist) Location: Detroit, MI 48202 (hybrid; in-office preferred) Schedule: Part-time, ~25 hours/week; in-office Tuesday/Wednesday/Thursday...Contract workTemporary workPart timeWork at officeRemote work- A staffing support organization in Metro-Detroit seeks an Accounts Payable Specialist responsible for managing vendor bills and account reconciliation. Ideal candidates will have 2-3 years of accounting experience, proficiency in QuickBooks, and strong communication skills...Remote jobHourly payFull timeWork at office3 days per week
- SEEL, LLC is seeking an Accounts Payable Clerk to support the finance team in Detroit. The role focuses on processing invoices, coding for payments, and maintaining timely and accurate accounts payable records. Ideal candidates have 1-2 years of related experience, strong...Full timeWork at office
- Graham Media Group is seeking a detail-oriented Accounts Payable Specialist to join our centralized finance team. This role manages payables across seven TV stations and corporate offices, ensuring timely processing and accurate coding while supporting cost-saving initiatives...Remote job
- Graham Media Group is seeking an experienced Accounts Payable Specialist to join our finance team supporting multiple markets. You will process invoices, manage card expenses, and assist with month-end close in a fast-paced, media-focused environment. The role requires...Remote job
- Edw. C. Levy Co. is seeking an Accounts Receivable Clerk in Detroit, MI to support the credit and collection functions and maintain accurate customer ledgers in a fast-paced steel-industry environment. Day-to-day duties include posting cash payments, mailing invoices and...
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