Accounts Receivable Clerk — Drive Accuracy in Metals
AK Steel Corporation
AK Steel Corporation is looking for an Accounts Receivable Clerk at their Detroit, MI headquarters. This role involves key financial functions, including invoicing and reconciliation of accounts receivable. The ideal candidate will have a high school diploma or GED with 1-3 years of experience, possess strong attention to detail, and be familiar with accounting and inventory software. The company offers a comprehensive compensation package that includes health insurance, retirement plans, and paid time off. #J-18808-Ljbffr AK Steel Corporation
$28.37 - $36 per hour
...Positive and Team-Oriented, Accountable, Committed, Relationship-Focused... ...skills. High level of accuracy, thoroughness, and attention... ...perspectives and experiences to drive innovation and success. Our leadership... ...qualified applicants will receive consideration for employment...SuggestedHourly payWeekly payWork at officeLocal areaFlexible hours- A staffing and resource solutions firm in Southfield, MI, is seeking an Accounts Payable Specialist to assist the accounting department with vendor payments. The ideal candidate should have at least 4 years of accounting experience and a degree in accounting. Strong proficiency...SuggestedFull time
- Job Description The Accounts Payable Specialist is responsible for... ...process vendor invoices for accuracy and proper authorization. Verify... ...with purchasing and receiving departments to resolve invoice... ...payments, and correspondence. Drive process for 1099 ‑MISC/NEC filings...Suggested
- ...affiliated businesses. Its focus is on driving operational efficiency, improving processes... ..., and related operational support. Accounts Payable Specialist Position The Accounts... ...communication skills and dedication to accuracy is a must Computer literate. Working knowledge...SuggestedHourly payPermanent employmentFull timeWork at officeRemote work3 days per week
- ...re currently seeking a highly motivated and detail-oriented Accounts Receivable / Invoicing Specialist to join our team at our Dearborn, Michigan... ...Specialist, you will play a crucial role in ensuring the accuracy of client invoices and payments processed through the Infor...SuggestedWork at officeRemote work
- ...enthusiastic individuals to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for managing the collection... ..., and problem-solving skills with attention to detail and accuracy. Proficiency in electronic medical record (EMR) and...
- ...The Accounts Receivable Clerk supports the daily operations of the Club's Accounts Receivable department while delivering exceptional service to members through phone, email, and in-person interactions. This role is responsible for maintaining accurate and efficient member...Work experience placementWork at office
- ...customer credit screening, and other Billing & Receivable issues. Competitive salary, medical,... ...vs bank statements New Customer account setup and credit screening Overdue invoice... ...experience Strong attention to detail & accuracy Effective communication skills for...Work at office
- EWI Worldwide is seeking an Accounts Receivable / Invoicing Specialist for our Dearborn, Michigan facility. This full-time position is crucial for ensuring invoice accuracy and payment processing using Infor ERP Visual. Ideal candidates will have 6-10 years of experience...Full timeWorldwide
$55k - $85k
...Key Competencies: · Attention to Detail and Accuracy: Thoroughness in recording posting revenues, and verifying account details is crucial to maintaining an up-to-... ...Scan checks into respective bank accounts. Receivables Management: · Update receivables by...Local area- ...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 vital...Full timeWork at office
$21 per hour
...Job Summary: As an Accounts Payable Clerk, you will play a crucial role in maintaining the financial health of our organization. You will... ...processing invoices, managing vendor payments, and ensuring the accuracy and timeliness of our accounts payable records. Your...Hourly payFull timeWork at office- ...We are seeking a detail-oriented and organized Assistant Accountant to join our finance team. This is a vital role that will support... ...Microsoft Excel. Strong attention to detail and a high level of accuracy. Excellent organizational and time-management skills....Full timePart timeMonday to FridayFlexible hoursShift work
- ...part of this exciting journey! Job Summary: As an Accounts Payable Clerk, you will play a crucial role in maintaining the financial... ...processing invoices, managing vendor payments, and ensuring the accuracy and timeliness of our accounts payable records. Your...Full timeWork at officeLocal area
$22 per hour
..., benefits administration, and finance/accounting support. Tailored for businesses at various... ...invoices, track accounts payable and receivable activity, and flag discrepancies for... ...to detail and comfort with repetitive, accuracy-driven tasks Proficiency in the Microsoft...Hourly payFull timeTemporary workPart time- ...Accounting Clerk Methode Electronics is seeking a detail-oriented and highly motivated Accounting... ...and may also support Accounts Receivable activities and broader accounting initiatives... ...(invoice, PO, receipt) to ensure accuracy and compliance Manage and monitor...Hourly pay
- ...Accounting Assistant Our company is a fast growing Franchise organization based in Madison Heights, MI. We pride ourselves on a collaborative... ...Excel. Strong attention to detail and a high level of accuracy. Excellent organizational and time-management skills....Full timePart timeFlexible hours
$52k - $60k
...Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in... ...invoices from multiple places, review accuracy of charges, apply expense codes and enter... ...our client(s) for review. If you do not receive correspondence, you are not a fit for this...Full time- ...and timely processing of documentation, account reconciliation and vendor interaction in... ...invoices per contractual agreements with accuracy, including coding, checking invoices for... ...All qualified applicants will receive consideration for employment without regard...Work at office
- ...committed to innovation, operational excellence, and maximizing shareholder value. We are seeking an Accounts Payable Clerk to support the financial accuracy and daily accounting operations. This role is responsible for processing vendor invoices, preparing payment...Weekly payFull timeWork at office
- ...Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Detroit, MI office. The A/R Specialist is responsible for (i) the independent resolution of tasks and activities related to collecting and servicing of client accounts; (ii) the monitoring and maintenance...Hourly payFull timeTemporary work
- ...Accounting Services Assistant Our client is seeking a dedicated and detail-oriented Accounting... ...while maintaining urgency, accuracy, and confidentiality. Key Responsibilities... ...a focus on accounts payable, accounts receivable, and invoicing. Proficient in...Hourly payFull timeTemporary workFor contractorsWork at officeFlexible hours
- ...Accounts Receivable / Accounts Payable Admin Established general contractor specializing in insurance restoration and renovation seeks self motivated and detail oriented Accounts Receivable & Accounts Payable individual to join our team. This office is fast paced, and...For contractorsWork experience placementFor subcontractorWork at officeMonday to FridayShift workDay shift
- Summary:The Automotive Title Clerk is responsible for managing and processing all paperwork... ..., transfers, and registrations.Verify accuracy and completeness of title documents and... ...processes.Post new vehicles into accounting.Compliance and Reporting:Ensure all transactions...Contract work
- Gardner White Furniture & Mattress is seeking a detail-oriented Accounts Receivables Coordinator to join their accounting team in Warren, Michigan. This full-time position involves managing cash receipts, resolving customer billing issues, and performing reconciliations...Full time
- Clark Hill PLC is hiring an Accounts Receivable (“A/R”) Specialist for the Detroit, MI office. Responsibilities Independent resolution of tasks and activities related to collecting and servicing client accounts. Monitoring and maintenance of a portfolio of accounts. Researching...Hourly payFull timeTemporary work
- ...Finance Clerk We are seeking a detail-oriented Finance Clerk to support... ...desk support while assisting with Accounts Payable (AP) and Accounts Receivable (AR) functions. The ideal candidate... ...data into AP/AR systems with accuracy Process AR invoices as needed...Temporary workWork at office
- Aquent is seeking a detail-oriented professional for a pivotal role in financial operations in Warren, Michigan. This position involves managing the end-to-end invoice process, resolving billing inquiries, and ensuring timely revenue collection for various licensing programs...
$23 - $25 per hour
...We have an exciting opportunity for a motivated, detail-oriented, and Excel-proficient Accounting Clerk to make an impact with our team in Romulus, MI About DO & CO We have a passion for hospitality culinary delights on every elevated floor and in the sky....Hourly payWork at officeShift workNight shift$24 - $31.25 per hour
Clark Hill (Firm Operations) is hiring an Accounts Receivable Specialist for their Detroit, MI office. The role involves independent resolution of client accounts, monitoring portfolios, and generating reports. Candidates should possess an Associate's degree in accounting...Hourly payWork at office
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