Accounts Payable Clerk Salary at Realtruck.Com Automotive Accessories BETA

Are you someone who is looking for a place to start your career in the field of business and transportation? If so, our Accounts Payable Clerk position could be what you are looking for! Universal continues to grow because of the dedication and hard-work of our exceptional people, and we believe that great people are the real key to success. Company Overview: Universal Logistics Holdings Inc. is a full-service provider of customized transportation and logistics solutions including intermodal drayage, material handling and value-added services, global trade management, and much more. Universal focuses on the continuously expanding needs of the intermodal marketplace. Our national footprint and ability to conduct business with all major steamship lines and rails gives our customers seamless and consistent service. Qualifications: Bilingual- Fluent in both English and Spanish Flexible, able to adapt to frequent changes Careful, organized, accurate, detail-oriented Strong character Able to

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

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 **Contract to hire MINIMUM REQUIREMENTS: Bachelor's degree in Business or related field with 0 – 2 years of relevant work experience Working knowledge of Microsoft Outlook, Excel, and Access High volume invoicing Accounts payable / receivable experience with outside vendors Strong organizational skills, with ability to manage multiple projects and able to adapt to changing circumstances and priorities Strong written and verbal communication skills Ability to work under precise deadlines and with flexibility A team player but able to work independently Self-motivated to ask questions and learn new processes In office Tuesday - Thursday.

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 Hourly Rate: $35/hour Schedule: Days: Tuesday through Wednesday (some Mondays as needed) Hours: 8:00 AM - 4:30 PM We are seeking a detail-oriented and experienced Accounts Payable/Payroll/Bookkeeper with a background in construction. The ideal candidate will have hands-on experience with Sage 300 Construction and Real Estate software and a thorough understanding of bookkeeping and payroll processes specific to the construction industry. Key Responsibilities: Enter and process accounts payable invoices and purchase orders. Perform A/P check runs. Process weekly union payroll and prepare certified payroll reports. Handle union reporting, monthly and quarterly returns, and general ledger reconciliation. Manage year-end payroll and tax reporting. Requirements: Proven experience in accounts payable, payroll, and bookkeeping within the construction industry. Proficiency with Sage 300 Construction and Real Estate software is required. Strong knowledge of union

Job Description Job Description Crypton, LLC – Bloomfield Hills, MI Why work for Crypton LLC? Celebrating more than 25 years of excellence, Crypton® provides an extensive range of upholstery products to customers worldwide that enhance consumer value, make life easier while continually exceeding expectations. However, we are more than a fabric company. Crypton invents, patents and brands the most reliable, environmentally friendly, high-performance textiles in the world. Our products are not only soft and beautiful but are also designed to perform and have varying levels of protection depending on where they will be used. In situations where heavy demands can be placed on fabric, Crypton offers superior performance with exceptional protection from stains, moisture and odors. The Crypton brand is nationally recognized and in the midst of extensive growth. Key Responsibilities Include, But Are Not Limited To: · Perform expense invoice entries associated with accounts payable. · Perform a

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