Accounts Receivable Specialist
aisincareers
Job Title: Accounts Receivable Specialist Company: AISIN World Corp. of America Department: Accounting & Finance Location: Northville, MI Position Summary This position will function to support the Accounting & Finance Department. Position Responsibilities The incumbent is expected to perform the following functions that the company has determined are essential to this position: Receive and process monthly remittance details received from the customer Post cash based on detail received from the remittance Reconcile monthly cash receipts received from the customer to internal control sheets Research unpaid items immediately after posting cash – Reconciliation report is done monthly Create customer statements and email to customers each month Review monthly aging and report unpaid items to A/R Assistant Manager or Senior Manager Issue debits/credits to inter-company related plants based on information received from the customer (ASN -Pricing – Qty – Returns – Rework – Warranty) Create and offset invoices and credits for reconciled items Submit invoices via customer portals Other tasks and duties as assigned Required Skills and Abilities Essential Skills and Experience: 1 – 3+ years Manufacturing A/R experience 10 key by touch Proficient in Excel Strong analytical skills Good communication skills Detail oriented Beneficial Skills and Experience Tier 1 Automotive A/R experience Computer Accounting experience Computer literate and knowledgeable in Microsoft Office and Outlook Good troubleshooting skills Oracle Fusion AS/400 (Future 3/Power 8) experience Education/Training/Certifications High School diploma or GED equivalent Travel Requirements Approximately 5 %. Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs. Work Environment Requirements With reasonable accommodation: Must be able to operate a personal computer, telephone, and other office equipment. Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits). Must be able to work effectively in a fast-paced environment. Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality. Must be able to operate as an effective team member. Must be committed to a high standard of safety and be willing and able to comply with all safety laws and all company safety policies. Attendance/Work Hour Requirements Must maintain an acceptable attendance record. Must be willing and available to work weekends and holidays as necessary and desirable to meet business needs. #J-18808-Ljbffr aisincareers
$21 per hour
...Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to...SuggestedFull timeWork at officeMonday to Friday- ...Job Description Job Description Job Title: Accounts Receivable Specialist Company: AISIN World Corp. of America Department: Accounting & Finance Location: Northville, MI Position Summary This position will function to support the Accounting &...SuggestedWork at officeImmediate startWeekend work
- ...StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle Job Description Job Summary Job Summary The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving...SuggestedWork at office
- ...Accounts Receivable Specialist Strong attention to detail with a commitment to accuracy and data integrity. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple priorities, meet deadlines, and adapt in a fast-paced environment....SuggestedWork at office
- ...Job Description Job Description The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash application, account reconciliations, pricing administration, and various accounting functions that support the organization's financial...Suggested
$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- ...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 billing...
- Job DetailsJob Location: DiaMedical Location - Farmington Hills, MI 48334Job Title: Accounts Receivable Specialist Department: AccountingReports To: Accounting Manager FLSA Status: Nonexempt DiaMedical USA is a fast-growing medical equipment distributor looking to fill...Casual workWork at officeImmediate startRemote work
- ...Description We are seeking a motivated and detail-oriented Accounting Support Specialist to join our dynamic team. In this role, you will play a vital part in supporting our financial operations by assisting with accounting functions, ensuring compliance with regulatory...Full timeWork at officeRemote workFlexible hours
- ...Better Health Market is a dynamic and growing Natural Food Grocery company that is looking for a talented and experienced Accounts Payable Specialist to join our team. We are locally owned and operated and are looking for a dedicated professional to help drive our...Work 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
- ...times, and hours worked in a week. Post all payments into the accounting computer systems. Print and/or type all hotel checks with... ...are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion...Flexible hoursShift work
- ...process improvement ensuring world class operations.ESSENTIAL DUTIES AND RESPONSIBILITIES (other duties may be assigned)Knowledge of Accounts Payables practices, general office procedures, & accounting policies.Process supplier invoices in a timely manner for multiple...Local area
- Utility Supply & Construction Company is looking to a hire a full-time Accounts Payable Clerk to join our growing team! Essential Job Functions: Review, verify, sort, code, and match invoices; set invoices up for payment and enter/upload them into the system. Track expenses...Full timeFor contractorsWork experience placement
- ...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 Ability to...Full timeWork at office
- ...Description We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will... ...experience with an ERP or accounting system Accounts Receivable or general bookkeeping experience Nice to Have Notary Public...Full timeWork at officeLocal area3 days per week
- ...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
- ...Billing Specialist At Pomeroy Living, we are dedicated to providing high-quality care and services to our residents, and we are seeking a talented Skilled Nursing Facility Billing Specialist to join our team! About the Role: As a Skilled Nursing Facility...Hourly payFull timeFlexible hours
- ...SpecialistII . Responsibilities The Payroll Specialist II will be responsible with the timely... ...reconciling of timecards. The Payroll Accountant II will perform various journal entries,... ...contractor. All qualified applicants will receive consideration for employment without...Work experience placementFor subcontractorWork at officeFlexible hours
- Everon Job Opportunity At Everon, we truly believe that our people are the difference for our organization, the customers we serve and the communities we protect. With more than 100 locations, a deep national presence, and comprehensive portfolio of solutions and services...Full timeTraineeshipLocal areaFlexible hoursAfternoon shift
- ...custom round tools and hobs. We’re looking for a Corporate Payroll Specialist to join our team. Our Corporate Payroll Specialist is... ...requests, unemployment, end of year/W-2 reporting. Assist the Accounts Payable team with daily, weekly, monthly, and year end tasks....Temporary workLocal area
- ...day-to-day financial transactions and ensure accurate, timely accounting records. This role supports billing, payroll, tax compliance,... ...Responsibilities: Process vendor bills and manage accounts receivable Handle credit, collections, daily invoicing, and monthly customer...Part time
- ...Payroll Specialist Harvard Resource Solutions/Venteon is seeking a Payroll Specialist on a temporary basis for our manufacturing client... ...your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position. At Harvard...Temporary workWork at officeImmediate start
- ...Perform other duties and responsibilities as assigned. Education and Work Experience Requirements Associate's degree in Accounting, Business Administration, Human Resources, or a related field preferred; equivalent payroll experience may be considered. Three...Temporary workWork experience placementWork at officeShift work
- ...everyone together. As we continue to grow, we are in search of a Accounts Payable Administrator to add to our team. This role will be... ...create invoices for reimbursement for closed funds when required. Receive and scan into Nexus utility invoices to appropriate Accounts...Full timeWork at office
- ...documentation is retained in accordance with company and regulatory requirements. Collaborate with Human Resources, Superintendents, Accounting, and Management to provide payroll information and reporting. Review and resolve discrepancies related to timesheets, job...Hourly payContract workWork at officeLocal area
- ...reasonable administrative tasks that help keep the office running smoothly. Essential Job Functions # Processing accounts payable and receivable; handling collections # Retaining historical records through the accurate filling of documents # Perform month end...Work at office
$63.3k - $79.1k
...employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender, gender...Full timeContract workTemporary workPart timeWork experience placementLocal areaShift work- ...primary responsibility of the Billing Specialist is to support the accurate billing and... ...staff and leadership as well as with the accounting departments of all contracting and/or referring... ...with all payers Maintains Accounts Receivable within 60-day timeframe. Explanations...Work at officeWeekend workAfternoon shift
- ...careerKanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational skills... ...software platforms.Reconciling client payments and open Accounts Receivable Reports.All other duties as assigned by management.What you...Full timeWork at office
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