Accounts Receivable Salary at Harmonycares BETA

Job Description Job Description BOOKKEEPER/ACCOUNTS PAYABLE CLERK - FARMINGTON HILLS, MICHIGAN - FULL-TIME GENERAL SUMMARY: The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office. Experience and knowledge in accounts payable are required. ESSENTIAL DUTIES AND RESPONSIBILITIES: •\tPerform data entry and process payments. •\tProcess intercompany receivables. •\tAssist in payroll processing and data entry using ADP payroll processing software. •\tManage phone calls into the accounts payable department on occasion. •\tCommunicate via telephone to supervisors of other MHP locations regarding accounts payable matters as directed. •\tOrganize overflowing paper documents, distribute required information via post office, courier, telephone and e-mail with accuracy and detail. •\tPrioritize and manage multiple projects simultaneously, and follow through on issues

Job Description Job Description The Accounts Receivable Coordinator oversee Accounts Receivable clerk identifies and reconciles discrepancies reconciles amounts applied on account ensures timely collection payments maintains accurate records and reports refers overdue accounts to supervisor prepares Aging reports and month end reports performs other duties as assigned responsible for daily workflow

Job Description Job Description Salary: 20-25 per hour As an Accounts Receivable Specialist, you will be required to contact clients and collect outstanding payments. Contact includes making multiple phone calls, emails, text messages, per day. As part of the Accounts Receivables team the associate are responsible for other aspects of collections, such as resolving customer billing problems updating customer contact information, and other issues as required. Are you ready to join a fantastic, fun, fast-paced organization? This is a position that can lead to professional growth and other opportunities within our growing company. At FSS we promote top performers, we set the expectations high, but to those who perform come rewards. At FSS we hire for attitude and train for success. POSITION SUMMARY As an Accounts Receivable Specialist, you will be required to contact clients and collect outstanding payments. Contact includes making multiple phone calls, emails, text messages, per day. As

The Accounting Administrator performs a variety of general accounting tasks to support the Controller in ensuring various transactions are properly recorded on accordance with the company policies. The duties may focus on payroll, accounts receivable, accounts payable or any combination of these. Responsible for verifying the accuracy of invoices and other accounting documents and records Updates and maintains accounting and other records detailing financial business transactions (e.g. disbursements, expense vouchers, accounts payable, payroll, accounts receivable, invoicing) Enters data into computer systems using defined computer programs (ERP) Reconciles records with internal company employees and management, or external vendors or customers Investigates questionable data and recommends actions to resolve discrepancies Protects organization’s value by keeping information confidential Processes accounts payable in accordance with corporate internal control procedures, including 3-way

ICONMA is looking for an Accounts Receivable Billing Specialist for their Troy, MI location. Responsibilities: Primarily ensures accurate and timely entry of client billing including verifying bill rates and hours. Acknowledges, reviews, and answers incoming emails regarding billing in a timely manner. Researches and resolves any billing discrepancies independently or with other departments when required. Enters corrections and adjustments into the client system and/or accounting system to ensure accurate payments from the client. Completes checklists to ensure tasks are completed in a timely manner and by weekly and/or monthly due dates. Audits existing bill rates within accounting system to ensure billing accuracy. Performs special projects and other duties as assigned. Requirements: Minimum 2 years of experience in billing, invoicing or accounts receivable. Experience utilizing Microsoft Excel. Proficient in Outlook. Must have the ability to multi-task, work independently and priori

JARS CANNABIS Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS 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 to empower the future leaders of our industry while creating an inclusive workplace environment that is fueled by celebrating the intersection of cannabis with creativity, community, and collaboration. Implementing a progressive approach, we aim to provide only the highest quality of product and service to our customers and the communities that we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the integration of cannabis into any lifestyle both easy and accessible. Does this spark y

Description Who is RHP Properties? Headquartered in Farmington Hills, Michigan, RHP Properties (www.rhp.com) is the nation's largest private owner and operator of manufactured home communities. With over 370 communities throughout 30 states, we continue to expand our footprint to provide accessible and affordable housing across the country. All of this would not be possible without the energy and drive of our talented employees! We invest in our team, with regular training, opportunities for advancement, and fun events to bring everyone together. We are presently seeking an individual who will maintain resident files and cash receipts on MRI and Manage America. As an Accounts Receivable Coordinator, you will: Post cash receipts to MRI and MA in a timely, accurate manner. Review and assist onsite employees with cash-related processes to maintain accuracy and advise of errors and discrepancies. Prepare and mail Statements of Deposit for residents who have moved out and submit to the Reco

Alps Alpine, a leading manufacturer of electronic components and automotive infotainment systems, has brought the world numerous "First 1" and "Number 1" products since its founding in 1948. The Alps Alpine Group currently operates 110 bases in 26 countries and regions, supplying roughly 40,000 different products and solutions to around 2,000 companies worldwide. Those offerings include devices such as switches, sensors, data communication modules, touch input panels, actuators and power inductors; electronic shifters, remote keyless entry systems and other automotive units; consumer electronics like car navigation and audio-visual systems; and systems and services such as digital keys based on smartphone app and blockchain technology, and remote monitoring. ESSENTIAL FUNCTIONS Responsible for invoice verification process, 3-way match (invoice, po, gr). Verify accuracy of service invoices and confirm correct general ledger account codes are used. Process a high volume of invoices for p