Find Michigan Area Jobs
Search Results for Accounts Receivable Clerk
- Accounts Receivable Clerk
- ServiceMaster - Ann Arbor, Michigan
- Accounting / Finance
- Business Unit: TruGreen Title: Accounts Receivable Clerk Location: MI - Ann Arbor (Ypsilanti) - 5785 City: Ypsilanti State: MI Postal Code: 48197 Functional Area: Branch Services Branch Number: 5785 Requisition Number:605581 First Open Date: 04/19/2012 Post Date: 04/19/2012 Description: An Equal Opportunity/ Affirmative Action Employer - AA/EOE/M/F/D/V This position for Part-time and Full-time hours - Both in the evenings TruGreen is a proud member of the ServiceMaster Family of Brands. The ServiceMaster Company currently employs more than 27,000 people nationwide. ServiceMaster provides (see more)
- Accounts Receivable Clerk
- - Michigan
- Retail / Fashion / Grocery
- An Equal Opportunity/ Affirmative Action Employer - AA/EOE/M/F/D/VThis position for Part-time and Full-time hours - Both in the eveningsTruGreenR is a proud member of the ServiceMasterR Family of Brands. The ServiceMaster Company currently employs more than 27,000 people nationwide. ServiceMaster provides service to residential and commercial customers in the United States, where they serve 8.5 million homes and businesses each year. Other ServiceMaster brands include: American Home ShieldR, AmeriSpecR, Furniture MedicR, Merry MaidsR, ServiceMaster CleanR, and TruGreenR.TruGreenR is the (see more)
- Accounts Receivable Clerk
- PROTO GAGE TOOL & DIE - C - Detroit, Michigan
- Administrative / Clerical
- Accounts Receivable Clerk. Automotive experience preferred. Must be self-motivated & detail oriented. Great benefits. Drug testing. EEOC. Send resume: Protogage Tool & Die, 5972 Product Dr., Sterling Hgts., MI 48312 (see more)
- Accounts Receivables Clerk
- Kforce Professional Staffing - Detroit, Michigan
- Accounting / Finance
- Perform Chargeback Data Management Download chargeback data from 3 vendor websites into our Warren, Michigan client's proprietary database Handle related non-electronic incoming cases and dispute resolutions Identify account numbers by researching various data / reporting applications Classify data by chargeback type to include disputes, inquiries, reversals, and re-presentments using reason codes Perform recognition of chargeback events in Billing and CRM Systems Research billing history and identify charge(s) associated with chargeback Apply chargeback amounts; recognize chargeback events; (see more)
- Patient Accounts Receivable Clerk (Biller)
- St. Mary\'s of Michigan - Flint/Saginaw, Michigan
- Healthcare / Nursing
- Patient Accounts Receivable Clerk (Biller)Department: TOWNE CENTRE - BILLING OFFICESchedule: Full TimeShift: 1st ShiftHours: Hrs/pp: 80Job Details: * High School Graduate or G.E.D. Under general supervision is responsible for the proper functioning of clerical tasks related to Medical Center billing. Deals with both patients and insurance agency representative seeking prompt payment for the Medical Center bills from both. Two years of Medical Health Insurance Billing experience with follow-up on insurances required. Preference with hospital billing. Medical Terminology required. (see more)
- Accounts Receivable Clerk
- Cintas - Flint/Saginaw, Michigan
- Consumer Products
- Title: Accounts Receivable ClerkLocation: US-MI-MidlandOther Locations: nullCintas is seeking an Accounts Receivable clerk who will be responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and information and meeting monthly accounts receivable (see more)
- Account Receivable Clerk
- Kelly Services - Detroit, Michigan
- Other / Miscellaneous
- Kelly Services, Inc. has a temporary to hire opportunity for an Accounts Receivable Clerk for a premier work clothing company in Redford, MI. Possible opportunities for career advancement within one of the nation’s are fasting growing companies in their industry.Job Responsibilities· Monitor current and past due invoices· Process orders· Create checks for accounts payable· Receive items on indirect purchase orders· Sort and distribute mailJob Requirements· Minimum of 1 -2 years accounts receivable experience· (see more)
- Accounts Receivable Clerk
- Kelly Services - Detroit, Michigan
- Other / Miscellaneous
- Kelly Services, Inc. has a temporary to hire opportunity for an accounts receivable clerk for a local food warehouse company in Taylor, MI. Possible opportunities for career advancement within one of the nation’s are fasting growing companies in their industry.Job ResponsibilitiesObtain, verify, dispute and write-off deductions from customers· Apply cash receipts · Monitor past due invoices and make collection calls· Process freight claims· Create checks for accounts payable· Record commissions for Brokers and Sales Managers (see more)
- Accounts Receivable Clerk
- ThyssenKrupp Elevator - Detroit, Michigan
- Manufacturing
- ARCLKMI1">Accounts Receivable ClerkJob Code :ARCLKMI1Location :Livonia MI US 48150% of Travel Required :NoneJob Type :Full TimeCareer Level :Experienced (Non-Manager)Education :High School or equivalentCategory :Administrative and Support ServicesJob Description :Are you an organized & detail oriented professional who is able to prioritize responsibilities?TheDetroitbranchofThyssenKrupp Elevatoris seeking an experience dependable professional for the position ofAccounts Receivable Clerk. This person will beresponsible for collecting payments on customer accounts, (see more)
- Accounting Clerk for Manufacturing Company
- Robert Half Finance & Accounting - Detroit, Michigan
- Accounting / Finance
- My client, a growing, family owned manufacturing company located in Warren seeks to hire an experienced accounting clerk. Candidates considered will have all of the following: 1) 2+ years of experience with Accounts Payable, Accounts Receivable, payroll processing and posting journal entries 2) 2+ years of experience using Quickbooks software 3) A positive attitude that thrives in a fast paced, growing environment. Candidates with Arabic language skills are highly preferred, but not required. Associates degree in accounting is preferred. If you posses the 3 qualifications above, please email (see more)
* The accuracy of search results can be improved by using quote marks around phrases.
