- Robert Half Accountemps (Southfield, MI)
- Description We are looking for a skilled Accounts Receivable Specialist to join our team in Southfield, Michigan. This is a Contract to permanent position ... accuracy and efficiency of receivables management. Responsibilities: * Manage the accounts receivable process, including invoicing, billing, and cash application… more
- Robert Half Accountemps (Van Buren Twp, MI)
- Description We are looking for an experienced Accounts Receivable Specialist to join a dynamic manufacturing team in Van Buren Twp, Michigan. This ... timely manner. * Reconcile monthly customer statements and related transactions to ensure account accuracy. * Prepare accounts receivable documentation for… more
- CBRE (Milford, MI)
- Account Support Specialist (Facilities Management) -.... + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + ... Experience. **About the Role:** As a CBRE Contract & Account Support, you will provide exceptional customer service and...administrative support to a large Business Unit, Facility, or Account . This job is part of the Contract Quality… more
- Robert Half Accountemps (Brighton, MI)
- …of experience in ACH operations or financial services, or equivalent. * Proficiency in accounts payable (AP) and accounts receivable (AR) functions. * Strong ... Description We are looking for an Accounting Specialist ACH in Brighton, Michigan. In this role,...knowledge of billing processes and account reconciliation. * Familiarity with general accounting principles and… more
- University of Michigan (Ann Arbor, MI)
- …the Shared Services Center. + Prepare and process journal entries. + Process Accounts Receivable transactions. + Coordinate finance onboarding process for new ... Finance and Human Resources Specialist Apply Now **Job Summary** The Marsal Family...is excited to welcome a Finance and Human Resources Specialist to our team. We have over 100 dedicated… more
- University of Michigan (Ann Arbor, MI)
- …and approve award modifications and adjust project files as needed + Coordinate with Accounts Receivable , PIs, and sponsors to resolve overdue invoices + Review ... and manage all departmental funds, including sponsored, gift, and equipment accounts + Approve expenditures, reimbursements, and cash advances + Monitor… more