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accounts receivable in Detroit

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  1. Accounting Clerk 1, Rocklin, CA at Fourth Technologies, Inc

    Accounts Receivable experience involving cross-functional departments, preferably in the Finance and Administration and M&A area....

  2. Account Clerk at Riverland Community College

    This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

  3. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis....

  4. ACCOUNT CLERK at Wayne County Government

    Accounting, book keeping, books, finance, accountant, budget, money. Maintaining complicated case accounts; A high school diploma or its equivalent ------- AND...

  5. Accounts Receivable Clerk (Southfield, MI) at Meadowbrook Insurance Group Inc.

    Previous experience using Accounts Receivable systems desired. Some college level accounting or finance level coursework desired....

    Ads
    1. Accountant

      Job duties: Proficiency in QuickBooks.Payroll, collections, Accounts payables/ Receivables, Book Keeping, maintain General ledger, bank reconciliation, Doing bank deposits,Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.Employee onboarding/maintenance, 401k, employee Healthcare,  doing Background checks and HR functions.  

    1. Accounts Receivable Clerk at Accountemps

      Successful Accounts Receivable Coordinator will have 2+ years of experience handling accounts receivable. A logistics company located in Canton is seeking a...

    1. Tax Analyst

      YOUR TASKSIn this position, you will be responsible for performing tasks of a tax accountant for HCCU supporting tax accounting and compliance as well as government reporting for the holding company and operating companies.DUTIES AND RESPONSIBILITIES:Responsible for compiling financial information for federal and state income tax returns and review of tax returns and extensions after ...

    1. CES - Accounting Tech I at SDSU Research Foundation

      Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

    1. Bank Teller

      The teller receives and pays out money, as well as accurately keeps records of money and negotiable instruments involved in various transactions. The teller meets the needs of customers by providing quality customer service. Answers customers inquiries regarding interest rates, service charges and account histories while complying with disclosure requirements, regulations and consumer privacy ...

    1. Staff Accountant at Michael J. Hennessy Associates, Inc.

      Collection functions for accounts receivables. Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting....

    1. Accounting Manager Controller

      Job Description: Our client, a national automotive wholesale company is seeking a full time Controller for a high volume dealer. The role requires a highly motivated, accurate and detailed person capable of processing 400-600 wholesale transactions per month. In addition to handling the transactions, you will also oversee a small administrative staff and the overall financials for the company ...

    1. SAP FICO at Enterprise Solutions Inc.

      Accounts Receivable, Credit management, Dunning etc. Profit Centre Accounting,. Asset Accounting, Project System. Profit Centre Accounting, Segment reporting....

    1. Accounts Receivable Specialist

      We are looking for two highly motivated Accounts Receivable Specialists to work at a major automotive supplier in Auburn Hills. Main ResponsibilitiesPrepare and send sundry invoices or credit memoSend invoice / credit memo related to product (documents to be provided by the Business Group or BG)Receive electronic payment information form bankReceive payment remittance advice from ...

    1. Sr. Analyst - Client Finance at GroupM

      Bachelor’s Degree in Finance or Accounting from a four-year accredited university. Client Finance Team....

    1. Accounting Manager - Millendo Therapeutics

      Company Overview:Millendo is a venture-backed pharmaceutical development company based in Ann Arbor, Michigan developing novel therapies for unmet endocrine diseases. The company focuses on specialty and orphan endocrine indications (e.g. adrenocortical carcinoma) that are aligned with internal expertise. The company seeks to develop multiple indications through Phase 2 within the next 2-3 ...

    1. Australian Baseball League - Accounting and Finance Volunteer at Australian Baseball League

      Processing of accounts payable and receivable. Major Responsibilities – Accounting and Finance Volunteer. Maintenance of ABL’s finance database....

    1. Senior Accountant

      Human Capital Staffing is seeking an Accountant to work at a manufacturing company in Novi.  This is a direct hire opportunity. The Accountant will report directly to the President/CEO of the company. Hours are Monday - Friday, 8am - 5pm with some overtime needed occasionally. In this role, the self-motivated individual will be responsible for the day-to-day accounting and finance activities, ...

    1. Financial Credit Analyst at C.R. Bard International

      College Degree required in Business, Accounting, or Finance; Must understand basic accounting. As well as back-up support, as needed, within the Accounts...

    1. AP Assistant/Data Entry Clerk

      Job Profile RDM Associates (RDMA) provides the venue for individuals that have the desire and drive to grow with a leader in the accounting industry. The primary purpose of the position is to assure the timely management of vendor invoice documents and assure their accurate entry into the accounting software in use for each RDMA client affected. In general, client vendor invoices will have ...

    1. Financial Credit Analyst at C. R. Bard

      College Degree required in Business, Accounting, or Finance; Must understand basic accounting. As well as back-up support, as needed, within the Accounts...

    1. Accounts Receivable Clerk

      Growing company in Ann Arbor is seeking a full time Accounts Receivable Clerk to work full time.  This position incudes entering invoices, applying payment, monitoring open receivables and handling collections. Qualified candidates must have at least one year experience in A/R, proficiency in MS Word and accurate data entry skills.  

    1. Senior Accountant - Mercy LIFE at

      Bachelors degree in Accounting or Finance with 5+ years of relevent experience required. Strong computer skills including Lawson, MARx, Excel, Mircosoft Office...

    1. Accounts Receivable

      Currently seeking an Accounts Receivable employee!Must have strong account receivable backgroundEntering invoicesApplying paymentsMonitoring open receivablesHandling collectionsData entryMonday-Friday 8am to 5pmPay: $13-15/hr.

    1. Accountant at Helix Leisure

      Prepare detailed account analysis for Sales (Accounts Receivable), Accounts Payable and inventory. Assist the Senior Finance Manager with analysis and...

    1. Full Charge Bookkeeper

      Responsibilities:· Record keeping for multiple entities· Bank reconciliations· Detailed Analysis and regular reporting on each business entity and each investment· Report and monitor ADP payroll· Prepare monthly financial statements· Must be able to hold business units accountable and fiscally responsible· Track fixed assets and prepare depreciation schedules· Process accounts payable and ...

    2. Accountant (FP&A) in Ann Arbor, MI

      Location Ann Arbor, MISalary $60,000 - $80,000Job Type Direct HireDegree BachelorThe Staff Accountant is responsible for general accounting duties.  Prepare/process invoices, audit A/R Open File on a monthly basis, apply/post cash payments and deposit daily cash.Prepare accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and ...

    3. Senior Accountant

      Senior Accountant Growing Manufacturing Company seeks senior accountant responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Responsibilities: 1. Prepares monthly account reconciliations and provides appropriate analysis to ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    4. Chief Financial Officer

      Looking to leverage your accounting, financial and consulting acumen to help nonprofit organizations fulfill their mission and build a better tomorrow? Are you driven by a sense of service and community? Financial One is the place for you to build and advance your career. You’ll be working alongside a committed team of highly-trained, community-minded CPAs and accounting professionals.We are ...

    5. Regional Controller

      Summary: Responsible for providing guidance and direction to Regional Operations leadership team to drive improved operational and financial performance. This includes a close partnership with one or more Region Managers. Relies on related experience and sound judgment to plan and accomplish goals. Duties and Responsibilities: · Oversee the preparation and evaluation of annual ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    6. Bookkeeping Clerk

      MondayTuesdayWednesdayThursdayFridayWork Experience: Minimum 5 yearsEducation Level: BachelorsJob Description:Assists the Administrator and accountant-verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents such as sales slips, invoices, receipts, check stubs, and computer printouts. Tracks, records and verifies all ...

    7. Accountant / Bookkeeper

      Accountant/Office Assistant needed part time 2-3 days per week in our Birmingham office to handle accounts receivable, accounts payable, billings, invoicing, follow up phone calls will be made to accounts so positive phone skills necessary, organizing, filing and structuring new systems for efficiency. Must be Quickbook certify!! This is perfect for someone requiring part time EXCELLENT ...

      1. Accounts Receivable Coordinator at SIGNET

        Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

      2. Program Coordinator, 18-Month Term at The College Board

        Basic accounting skills. Additionally, the Coordinator performs a variety of administrative support tasks for the ACCUPLACER program, including invoice...

      3. Accounting Coordinator at ARTHUR J GALLAGHER & CO

        May follow up on delinquent accounts receivable customers. The Accounting Coordinator performs a broad range of accounting functions with lead responsibility...

      4. Director of Project Accounting at YourSource Management Group

        This will include the coordination of cost accounting, accounts payable, accounts receivable, forecasting, tax compliance and various special analyses....

      5. Customer Service Clerk - Detroit-OCS at Aramark

        Accounts receivable experience. Provide execution of the accounts receivable function. Help foster an environment of continuous improvement in the accounts...