Accounts Receivable Salary at Mcnaughton-Mckay BETA

Job Description Job Description Business to Business Collections Representative - Accounts Receivable Location: Mainly remote, Livonia, MI 2 weeks in person training, then remote - must live locally to Michigan area for consideration for this opportunity $23-25/hour Temporary, indefinite contract- possible Temp-To-Hire Job Summary: We are seeking a detail-oriented and customer-focused individual to join our team as a Business to Business Collections Representative. As a Collections Representative, you will be responsible for managing customer accounts, ensuring timely payment collections, and maintaining positive customer relationships. Your exceptional communication skills, problem-solving abilities, and organizational skills will be essential in this role. You will collaborate with various departments to address customer issues and provide updates to the management team. If you thrive in a fast-paced environment and possess a strong background in collections, we invite you to apply.

Job Description Job Description Vayan Group LLC is seeking an accounts receivable specialist to join our team! You will conduct quantitative analyses of various investment and financial programs. Responsibilities: • Strengthen and grow relationships with customers through positive communication; also act as touchpoint for problem resolution with customer and internal Operations team members. • Support the company in optimizing its financial transactions and systems by performing reconciliation of customer accounts. • Identify issues affecting ability to collect A/R. Act as liaison between Vayan operations/management with goal of quickly resolving customer concerns. • Identify slow-paying customers and disputes affecting collections. Follow escalation procedures for delinquencies and recommend escalation to third party legal collections. • Monitor and collect accounts receivable by contacting clients via e-mail and telephone. • Prepare and contribute to routine and ad hoc reporting on a

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

As the AP/Payroll/HR Coordinator, you will assure the timely and accurate payment of employee paychecks, and invoices due. In addition, you will provide human resources (HR) support at the facility level for all employees. At Ciena Healthcare, we take care of you too, with an attractive benefit package including: Competitive pay, Life Insurance, 401K with matching funds Health insurance, AFLAC Tuition Reimbursement In addition, we will help you advance your career with tuition reimbursement, discounts and other support. You will join an experienced, hard-working team that values communication and strong teamwork abilities. Responsibilities may include: Collect invoices, attach appropriate purchase orders and other supporting documents to invoices, and forward for GL coding; post to GL. Prepare accruals and aging for AP. Process employee payroll, making daily entries or corrections as needed. Conducts recruitment and onboarding efforts, including pre-employment process for new hires Pro

Job Title: Accounts Payable Representative Job Description The Accounts Payable Representative will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with other departments. Responsibilities + Review and verify invoices and check requests, code, and match invoices + Set invoices up for payment + Enter and upload invoices into the system + Track expenses and process expense reports + Prepare and process electronic transfers and payments + Reconcile accounts payable transactions + Monitor accounts to ensure payments are up to date + Research and resolve invoice discrepancies and issues + Maintain vendor files + Correspond with vendors and respond to inquiries + Assist with month-end closing + Provide supporting documentation for audits Essential Skil

Accounts Payable Processing Assistant Responsibilities Include: Verify, post and record invoices for payment. Assist in creating purchase orders for invoices received. Process outgoing payments weekly Assist with company credit card processing and allocating charges to appropriate General Ledger accounts. Resolve discrepancies and follow up with vendors on any issues or billing discrepancies. Develop relationships with clients. Cross Train with others on current work cycles and flow Ensure correct approval, sorting, coding & matching of invoices and receipts. Assist in workflow with Purchasing department. Regularly tabulate data & compile necessary reports. Maintain various reports in Excel. Continuously improve payment processes. Payroll Processing Responsibilities include: Calculating employee wages weekly based on hours worked and verifying through vehicle GPS system. Manage Petty Cash expenses. Communicate with technicians and their managers for approvals. Research missing data and

Job Description Job Description JARS CANNABIS www.shopjars.com 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 life