Accounts Receivable Associate
Hour Media
We are looking for an Accounts Receivable Associate to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Responsibilities Process accounts & incoming payments Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data Prepare bills, invoices, and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies by and resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Skills Working towards a degree in a business or accounting field Data entry skills along with a knack for numbers Able to work in a challenging environment Proficiency in MS Office Customer service orientation and negotiation skills High degree of accuracy and attention to detail #J-18808-Ljbffr Hour Media
- ...Accounts Payable/Accounts Receivable SpecialistJARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite the existing narratives that surround cannabis, one community at a time. We seek...SuggestedFull time
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...Suggested
- ...Job Description Job Description Smile Partners USA | Accounts Receivable Specialist | Payment Poster (Dental) | Troy, MI Smile Partners is an MSO (Management Services Organization) built on clinical excellence and long-term relationships with our staff and patients...SuggestedWork at officeLocal areaMonday to Friday
- ...Accounting Clerk For over 100 years, Edward Rose & Sons has been committed to career development for our team members. We offer you the opportunity to grow in an environment where you will feel valued, have room for advancement, and be rewarded for your good work....SuggestedWork at officeLocal area
- ...relationships with customers and colleagues. Role Description The Accounts Payable Specialist is a full-time, on-site role based in... ...integrity, confidentiality, and accuracy in financial data handling Associate’s or Bachelor’s degree in Accounting, Finance, or a related...SuggestedFull timeFor contractorsWork experience placementLocal area
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...Accounts Payable Specialist 365 Retail Markets is the most trusted global provider of unattended retail technology, delivering conveniently... ...other accounting documents Maintain control of accounts receivable activities including customer accounts, payment processing,...Contract workWorldwide
- Hour Media in Troy, MI is seeking an Accounts Receivable Associate to provide financial, administrative, and clerical support. You will help ensure accuracy and efficiency of receivables by processing payments, posting receipts, and preparing invoices, while reconciling...
- ...Senior Accounts Receivable Technician We're ALTEN Technology USA, an engineering company helping clients bring groundbreaking ideas to lifefrom... ...billing and receivables. Qualifications Education ~ Associate's or Bachelor's degree in Accounting, Finance, Business...For contractors
- 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
- ...Position Information Job Title Assistant Professor of Accounting Department 0460 - Accounting & Finance... ...reference directly. For full consideration, application must be received by October 30, 2026. Questions regarding this position may be...Full time
- ...Accounts Receivable & Accounts Payable Established general contractor specializing in insurance restoration and renovation seeks self motivated... ...assigned. Job Requirements: Education and Experience: Associate's Degree Minimum of 2 years of relevant work experience...For contractorsWork experience placementFor subcontractorWork at officeMonday to FridayShift workDay shift
- Oakland University is seeking a dedicated Accounts Payable professional to coordinate payment documents and ensure timely, accurate processing in alignment with university policies. The role involves handling confidential information and interacting with students, staff...Full timeWork at officeWeekday work
- Overview We are currently seeking a detail-oriented Accounts Payable Clerk to support a growing finance department within a professional... ...for long-term placement All qualified applicants will receive consideration for employment without regard to race, color, national...Hourly payWeekly payFull timeTemporary workCasual workWork at officeLocal areaMonday to Friday
- Join the fastest growing property management company in Michigan as an Accounts Payable Clerk! LR Management is looking for a dependable and hard-working individual to join our team. The successful candidate will be an organized, multi-tasking team player, with strong...
- ...-All, a well-established equipment and tool rental company serving the greater Detroit area since 1946, is looking for a reliable Accounts Payable / Office Assistant to join our team. You will process invoices, maintain financial records in QuickBooks, and provide general...Full timeWork at office
- ...—our core values of Safety, Coachability, Collaboration, and Accountability. Overview: We are seeking an experienced and detail-oriented... ...& Requirements: High school diploma or GED required, associate degree in accounting or related field preferred. Minimum...Work at office
- VENTEON and Harvard Resource Solutions are hiring ACCOUNTS PAYABLE CLERK to work in the Westland, MI area. You will provide support for the accounting department by ensuring vendors are paid on time and accurately. POSITION TYPE: Full time, Direct hire, Onsite position...Full time
- ...loss by restoring their properties with care, integrity, and accountability. For the last 40 years, we've built our reputation by doing what... ...people move forward after a disaster. The Accounts Receivable (A/R) Specialist plays a key role in keeping Concraft running...
$28 - $33 per hour
...Accounts Receivable SpecialistLHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a hybrid, contract-to-hire opportunity offering competitive compensation and the potential...Hourly payPermanent employmentContract work- ...LHH Talent - - Responsibilities: Process and post customer payments accurately; Monitor and maintain accounts receivable aging reports; Follow up on outstanding invoices and past-due balances; Research and resolve billing discrepancies, payment issues, and customer inquiries...
$28 - $33 per hour
...Accounts Receivable Specialist Southfield, MI (Hybrid) | Contract-to-Hire | $28.00 - $33.00 per Hour LHH Recruitment Solutions is... ...accounting environment Prior experience with ERP systems Associate's or Bachelor's degree in Accounting, Finance, or a related...Hourly payPermanent employmentContract workTemporary workLocal area- ...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 ensures...Contract work
$39.71k - $50.1k
...employees work-life balance and a family-friendly, enjoyable environment. Overview We're looking for a Social Creative/Assistant Account Executive who thrives at the intersection of strategy, creativity, and client service. You'll be responsible for ideating engaging...Temporary workFreelance- ...Job Description Job Description 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...
- ...company ), and as a small company employees have an opportunity to directly impact company performance. Job Summary: The Accounts Receivable Specialist is responsible for the accurate and timely processing of customer payments, billing, and account maintenance. This...Full timeWork at officeFlexible hours
- ...strives to recognize and appreciate our associate's commitment, creativity, and the results... ...you will: Conduct general customer account maintenance by reviewing aging reports and... ...Compile collection activity and accounts receivable status reports and participate in periodic...Work at officeLocal area
- We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a team in Washington, District of Columbia. This Long-term Contract position is ideal for someone who brings strong invoice processing experience, sound judgment, and a careful...Long term contractWork at office
$23 per hour
...specializes in the development and manufacturing of highly engineered plastic products. We are seeking a reliable and detail-oriented Accounting Clerk to support the accounting team in a temporary, part-time capacity. Position Summary This role is ideal for someone with...Hourly payContract workTemporary workPart timeWork at officeImmediate start$26.17 per hour
Accounting Clerk Pay Rate: $26.17/hour (on W2) Contract Length: 6 Months Location: Onsite... ...packages, and several other documents associated with specific financial projects. In addition... ...process PeopleSoft Quick Invoices to receiving paperwork Follow up/meet to clarify...Contract workCurrently hiringMonday to FridayShift work
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