Full time position is available for a privately owned company located in the metro-Detroit area.
Hours: Monday – Friday from 8:00am – 5:00pm. Minimal one Saturday (half day) is required each month.
Starting pay: $12.00
Responsibilities include but not limited to:
-Entering Invoices using QuickBooks
-Applying Payments using QuickBooks
-Balancing Accounts and client deposits
-Preparing reports ...
Asst Manager - Treasury & Credit
Treasury management area including daily cash processing, payment / deposit processing, gift cards and merchant processing. The position is also designed to directly manage the accounting aspects of the sales, credit & collections process including adherence with internal control guidelines and overseeing collection agencies, treasury service provider and merchant processing providers.
This position is accountable for collections performance and ...
THIRD JUDICIAL CIRCUIT OF MICHIGAN
OFFICE OF HUMAN RESOURCES
POSITION POSTED: Finance and Grants Analyst
SALARY RANGE: $41,224.00 - $56,151.00
DATE POSTED: April 10, 2013 thru TBD
: This examination is open to anyone who meets the minimum qualifications listed below.
A PERSON MAY NOT TAKE AN OPEN COMPETITIVE EXAMINATION FOR THE SAME TITLE UNTIL NINETY (90) DAYS HAS EXPIRED SINCE THE LAST EXAMINATION FOR THE TITLE.
This position is responsible to prepare monthly financial reports, enter accounting transactions and provide ad-hoc reports. The Staff Accountant also is responsible for maintaining relationship with outside CPAs.
• Post cash receipts and A/P invoices in QuickBooks
• Reconcile all balance sheet accounts
• Prepare all monthly financial reports
• Prepare revenue assurance and dispute analysis and work with outside CPA to confirm ...
Accounts Receviable Specialist (Redford)
We are currently seeking an Accounts Receivable Specialist. You will report directly to the controller and will be responsible for the full cycle from invoice creation to collection. Assure timely and accurate invoicing; prepare and submit the invoice and all necessary paperwork according to company and customer processes
Assure timely collection of monies due to corporation
Maintain customer job files
Investigate and resolve customer ...
JOB ID: MI28233
Job Title: Senior Reinsurance Accounting Analyst
Company: Job Chit Chat
Prepare settlement packages for participants consisting of premium and loss summary invoices
Collect loss recoverable balances due
Maintain reconciliations of sub-ledger accounts relating to premiums and loss recoverables
Knowledge of MS Office
JOB ID: MI15394
Job Title: Collections Administrator
Company: Job Chit Chat
Contacting Commercial Business Accounts for past due balances
Assisting Customers with billing, services, payments
Running the receptionist desk, assist human resources
Typing 45 wpm, 10 key, data entry
Salary: $17/Hour DOE
Hours: Full Time
Looking for partner for new collection agency business, going national.
Looking for self starter, entrepeneurial type, collection agency experience a plus, but will train right person if they are serious. We will work to hire a staff remotely- then get new clients. Collection Agencies are paid when they collect, so this is a commissioned based Work at Home position with unlimited income potential. Seriosu inquiries only.
Leading company. New position. Details to come. Accounting for Revenue, Credit policy and supervising some corp collection accountants. For a professional.
Be the first interview. Send a resume today
Mar 29 -
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