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accounts receivable in Detroit

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  1. Logistics Coordinator at Fashion Group US

    > Resolve chargebacks with wholesale and Accounts Receivable. > Liaise with Accounts Receivable for Financial hold clients. Activity and Performance Management....

  2. AP/AR Coordinator at College Spring

    CollegeSpring is looking for an organized, knowledgeable, and dependable Accounts Payable/Accounts Receivable Coordinator to join our San Francisco headquarters...

  3. School Age Services Area Coordinator - Montgomery County at YMCA of Middle Tennessee

    Manage individual files, accounts receivable, and collect fees and monitor to ensure that they are current and complete....

  4. Billing Coordinator - NY at MSLGROUP

    Maintain accurate filling systems for WIP and accounts receivable. Meet with account teams regularly to review job status, budgets, and billing process....

  5. Business Office Coordinator at Sagora Senior Living

    Generate resident statements and maintain accounts. Address resident concerns in regards to bills and accounts....

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    1. Billing Coordinator

      Job BriefWe are looking for a trustworthy Billing Coordinator to ensure the company tracks and collects debts consistently and correctly. Your job will be important for safeguarding our revenues.Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. Their analytical ability is a valuable asset, while their communication skills can make a ...

    1. A/R Billing Coordinator at Hollingsworth Logistics

      Minimum 1 year of working experience with the billing cycle and accounts receivable process. Assist with the research and follow up on open accounts receivable...

    1. National Accounts Coordinator

      Provideadditional point of contact for service to retail customers. Provide support to National AccountSpecialists and internal customers. Prepare invoicing and reports as necessary in support of retailcustomers.ESSENTIALDUTIES AND RESPONSIBILITIESAuditand complete invoices for customersWorkclosely with National Account Specialists to respond to and service retailcustomers.Researchand solve ...

    1. Sales Coordinator at Belle Tire

      After accounts are established by Accounts Receivable, enter any special notes and instructions for these accounts based on input from the Area Sales Managers....

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Sample Coordinator at Robert Bosch LLC

      In addition to the sample coordination duties, this position will also support the sales team in other key process functions such as data consolidation for both...

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Invoicing Coordinator at US Ecology Inc.

      The Accounts Receivable Invoicing Coordinator will be responsible for the timely and accurate generation and billing of all USE Companies and will distribute...

    1. Assistant to CEO / CFO

      Job Summary: The Executive Assistant to the CEO /CFO will perform skilled administrative and high level support services primarily to the CFO and the Department of Finance and Administration and secondarily to the Finance and Audit Committees. Job Responsibilities: - Act as first point of contact for the CFO and Finance Department. - Assist CFO daily: receive and return phone calls and ...

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    1. Coordinator- Corporate Business Office Job at Henry Ford Health System

      Two years of experience with healthcare accounts receivable required. Monitoring and adjusting workflow processes and work queues to ensure staff are working...

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Collection Coordinator at Yazaki

      Manage the collection of outstanding accounts receivable. Documents and reports all collection efforts on past due accounts....

    1. Inventory Manager

      General DescriptionFairmont Sign Company, a leading Identity and Image provider to fortune 500 companies is looking to hire an experienced Inventory Manager to maintain all inventory controls related to job production.Responsibility and RequirementManage and maintain all inventory.Conduct weekly physical counts of stock items and shop related inventory including metals and extrusions.Enter ...

    1. Part Time Clerk - Detail Office at Adesa Inc.

      Work with Accounts Receivables, Wire Transfers, Floor Plan Administration, AMS Admin issues, Invoices and collections. Post charges to vehicle account....

    1. Retail Reset Merchandiser Full Time

      Summary Retail Reset Merchandiser FULL TimE We are looking for individuals with a strong attention to detail to apply to our full time Retail Reset Merchandiser job. Retail Reset Merchandisers are responsible for showcasing products at our client's retail locations by building and maintaining attractive displays. The ideal candidate will be able to increase sales and maintain strong ...

    1. Physician Practice Customer Service Specialist at Orange Regional Medical Center

      Primary responsibilities include corporate monitoring responsibilities for vendor activities, self-pay, bad debt receivables, and credit balance refunds....

    1. Medical Biller Specialist

      Description:The medical biller specialist will be responsible for supporting TRIARQ Health’s physicians, staff and their patients - especially as it relates to accounts receivable follow up Duties:Accounts receivable follow up, reimbursement tracking, charge posting, and any other billing related tasksFollow up on insurance correspondenceOversight of practice accounts receivables for TRIARQ ...

    1. District Sales Manager at AgReliant Genetics

      Collect accounts receivables and follow up on accounts that are slow in paying. Assist Dealers in account follow-up to verify that Dealer and company account...

    1. Invoice Analyst

      Invoice Analyst needed for rapidly growing company. This is a long term contract position with the possibility of being hired in directly for the right candidate. This is day shift position with the hours of 8am - 2pm.1-2 years business experience in accounts receivables or accounts payable. Previous work experience with business application software. Possesses excellent communication skills ...

    1. Campus Director - Yokosuka Naval Base (Japan) at Embry-Riddle

      Maintains the reconciliation and follow-up of student accounts receivable. The....

    1. Accounts Payable

      We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.ResponsibilitiesPerform day to day management of all payment cycle activities and provide efficient client serviceKeep track, process and reconcile payments and expenditures, ...

    2. Grievance & Appeals Coordinator - 122435

      STRATEGIC STAFFING SOLUTIONS HAS AN OPENING! Strategic Staffing Solutions (S3) prides itself on being an international, woman-owned, $260 million IT and business services corporation based in Detroit, Michigan.  With a composite annual growth rate of 21%, S3 is fiscally sound and debt free.  It is ranked 16th among the largest staffing firms in the US by Staffing Industry Report and is one of ...

    3. Accounts Payable Administrator

      Job PurposeThe Accounts Payable Administrator role will entail managing expenses by receiving, processing, verifying, and reconciling invoices.Position RequirementsThe individual assigned to this position must:Possess excellent organizational skillsPossess analytical and detail oriented thinkingPossess general bookkeeping and accounting knowledgePossess Microsoft Excel/Word skillsBachelors or ...

    4. Sales Executive

      Solution-focused professional responsible for representing Professional & Compliance Services (PS) in the sales cycle for new opportunities within existing and prospective clientsSell TECH LOCK’s solutions and related services to prospective and existing clients. Participate in strategic account planning sessions, territory reviews, and deal specific account strategy calls to identify how to ...

    5. Administrative Assistant with Quickbooks and Construction Exp.

      ecojiva LLC has an immediate opening Administrative Clerical position at Troy, MI.** NOTE :  Apply to this position ONLY if you have construction background and have strong quickbooks experience.Compensation: $15/hr - Full Time with BenefitsWe are seeking an Administrative Clerical for Construction Company to join our team! You will perform clerical and administrative functions in order to ...

    6. Customer Service and Sales Reps Needed!

      Job DescriptionProfessionals with customer service experience are wanted to fill our Account Representative position. We are currently accepting applications from individuals with experience working in customer service, customer relations, and customer support to work as part of our team. Account Reps will receive training to ensure they have all the skills and knowledge that they require to ...

    7. Sales - Sale Representative - Sales Consultant

      Job DescriptionFull time sales account manager position available! We are currently accepting applications for a sales account representatives to work as part of our sales team.Sales account managers will receive training to ensure they have all the skills and product knowledge that they require to be successful in this high energy technology sales industry. We are seeking candidates that are ...

    8. Shipping & Receiving

      1st Shift Forklift Drivers-Shipping/Receiving:Plastic injection molding plant in Walled Lake, Michigan, is currently seeking experienced hi-lo drivers that have excellent attendance, be a self-starter with good work habits and can succeed in a FAST PACED environment.  Starting pay is $10.25/hour, with eligibility for a merit based increase after 6 months.To qualify for this position:• You ...

    9. Invoicing Coordinator

      The Accounts Receivable Invoicing Coordinator will be responsible for the timely and accurate generation and billing of all USE Companies and will distribute invoices for all USE facilities. The Accounts Receivable Invoicing Specialist will work with associates at USE facilities, along with the customers, to ensure the invoices go out with the proper level of backup and required information ...

    10. Account Sales Executives

      SenText Solutions ServiceJoin a leader in text message marketing. SenText Solutions provides a text message marketing service that enables local merchants the ability to instantly send a single text message to all their existing customers and within a moments’ notice every customer knows about the merchant’s promotions, announcements, sales, events, special hours, contests, etc.Merchants Want ...

      1. BST / ABRA - ACCOUNTING COORDINATOR at DiClemente Siegel Design

        Assist with accounts receivable tasks. _Description/Purpose of Position:....

      2. Accounting Coordinator at DiClemente Siegel Design

        Assist with accounts receivable tasks. _Description/Purpose of Position:....

      3. Bilingual Korean Account Coordinator (Entry Level) at uJoynus

        Be responsible for Accounts payables and Accounts Receivables. Bilingual Korean Account Coordinator (Entry Level). DOE....

      4. Accounts Payable Coordinator at Crown Staffing Solutions

        Deposits accounts receivable checks into back accounts daily. Processes manual checks and inputs into accounts payable system on a timely basis....

      5. Accounts Payable Coordinator at Hollingsworth Logistics

        Deposit accounts receivable checks into bank accounts daily. Processe manual checks and inputs into accounts payable system on a timely basis....