Invoice Clerk Salary at Triad Service Center BETA

As an Accounting Specialist, you will help maintain the accuracy and integrity of financial transactions. You will ensure our internal controls are being upheld by strictly enforcing all processes and policies. This role is about creating a culture of consistency, precision, and rigor in our accounting work. You will become the main point of contact for our vendors and customers on topics related to payments and disputes. You must represent the company well by communicating professionally and effectively with all internal and external parties. The right person for this role loves numbers, is highly organized, and genuinely enjoys accounting. Responsibilities •Examine and verify the accuracy of vendor invoices •Prepare and schedule payments in a timely manner •Process incoming payments from customers •Communicate with customers to resolve discrepancies •Issue invoices daily to customers •Uphold and develop internal controls •Assist in preparing monthly, quarterly, and annual reports •Pe

ACCOUNTING ASSOCIATEClick Here to Apply OnlineJob Description Canteen We are hiring immediately for an ACCOUNTING ASSOCIATE position.Location: 7010 GRAND HAVEN Rd Norton Shores, MI 49456. Note: online applications accepted only.Schedule: Full Time; Monday- Friday. Requirement: Previous accounts receivable and accounts payable experience.Job Details: Daily financial and clerical responsibilities to support Vending and Avenue C Market operations. Processing A/P and A/R invoices and verifies accounts by reconciling statements and transactions.Pay Rate: $19- 20 per hour The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Canteen: Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their empl

Specialist Order To Cash At our Company, we grow People, Brands, and Businesses! Do you have great attention to detail and are looking to bring value to a client-driven team? We are seeking a dedicated entry-level Specialist Order to Cash associates have strong Excel skills, are open to learning and are coachable. In this role, you’ll assist with order processing, invoicing, and contract creation for some of the best brands in the Consumer Packaged Goods industry. You will utilize additional aspects of claims and deductions, and accounts receivable to provide exceptional support to our clients. Take this opportunity to join North America’s leading business solutions provider and build your career working with amazing people in a growing industry! Apply today! What we offer: Full-Time Benefits (Medical, Dental, Vision, Life) 401(k) with company match Training and Career Development Generous Paid Time-Off Responsibilities: Process orders, deductions, and create contracts. Manage Claims a

Job Description Job Description We're Hiring: Bookkeeper / Administrative Professional Our growing company, operating across multiple states, is seeking a highly skilled Bookkeeper/Administrative Professional to join our team! If you’re detail-oriented, organized, and have a passion for numbers, we want to hear from you! Key Responsibilities: QuickBooks Online Certification: Maintain accurate records, manage accounts, and ensure compliance. Accounts Receivable/Payable (AR/AP): Manage invoicing, payments, and vendor relationships. Cash Flow Management: Monitor and optimize cash flow to support company operations. Administrative Support: Handle correspondence, scheduling, and document preparation. Excel, Outlook, and Word: Utilize these tools to create reports, manage communications, and maintain efficiency. Qualifications: Education: Minimum of an Associate’s degree in Accounting or a related field (Bachelor’s preferred). QuickBooks Certification: QuickBooks Pro Advisor certification is

Our client, in Grand Haven, MI, is seeking an Accounting Clerk to join their team. The ideal candidate will have accounts payable, and accounts receivable experience which will align successfully in the organization. Job Title: Accounting Clerk Location: Grand Haven, MI Pay Range: $19.00 an hour What’s the Job? accounts receivable accounts payable matching invoices What’s Needed High School Diploma 2 years experience familiarity with all accounting procedures competency in MS Office, databases and accounting software aptitude for numbers If this is a role that interests you and you’d like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you! About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing

We are seeking a detail-oriented and organized Accounts Payable & Receivables Specialist to join our growing auto dealership team. In this critical role, you will be responsible for managing all accounts payable and receivables functions to ensure the financial health and efficiency of our operations. Key Responsibilities: - Process and record all vendor invoices and payments in a timely manner - Reconcile accounts payable and receivable ledgers on a monthly basis - Maintain accurate records and documentation for all financial transactions - Communicate with vendors and customers to resolve billing and payment issues - Assist with month-end close and financial reporting - Identify opportunities to improve accounting processes and procedure Qualifications: - 2 years of experience in accounts payable/receivable or a related accounting role - Strong math and analytical skills with high attention to detail - Proficient in using accounting software and spreadsheets (experience with DMS syst

Job Description Job Description Diagnose and repair customer vehicles to manufacturers specifications, perform scheduled maintenance, vehicle inspections, and test drives to verify customer's complaint and verify repairs are completed properly. Work closely with other team members for estimating and invoicing of vehicle repairs. Company Description We offer paid holidays, including your birthday, paid vacation after one year of employment, a weekly efficiency bonus based on total invoice hours completed, and no weekends. Company Description We offer paid holidays, including your birthday, paid vacation after one year of employment, a weekly efficiency bonus based on total invoice hours completed, and no weekends.

Job Description As the Operations Finance Analyst you will support the objectives of the Accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting. Job Responsibilities Daily postings of supplier invoices across 3 operating systems Daily verification of supplier invoices Collaborating closely with Property Managers for Approval Handling supplier invoice rejections Supplier Payment Runs Expense recharges to clients/tenants Supplier Statement Reconciliations Handling Property Rates for Clients Collaborating closely with Client regarding Supplier Payments payable by them Detailing new procedures Maintaining logs to ensure we follow internal audit procedures #FS-300 Qualifications 2 to 3 year minimum experience required Proven experience in supplier payments and supplier invoice processing essential Proven experience in supplier reconciliatio