Trillium Staffing, a leader in the staffing industry is currently seeking an A/R Clerk responsible for various accounting and clerical tasks related to the maintenance and processing of accounts receivable transactions. Duties include maintaining customer files, communicating professionally with customers and analyzing their accounts, maintaining the collections of the amounts due by debtors an...
At Impact Management Services , we focus on delivering high-quality, light industrial, skilled trades, and professional employees to top employers in Michigan, Illinois, and Wisconsin. Our values make Impact Management Services a great place to work and a great team to work with for our clients and our applicants. 1 of our clients that is an automotive manufacture in Genesee County, MI, is look...
job details: The Billing, Accounts Receivable Accountant is responsible for efficiently accounting for and managing the Billing and Accounts Receivable cycle, from billing through the collection process, in accordance with established policies and procedures and general accounting principles. This role reports to the Assistant Controller. Duties and Responsibilities - Assist with month-end fina...
Requisition 12757 The Corporate Billing Specialist is responsible for account receivable duties which are primarily related to providing our customers with correct, timely invoices for all training sold at a specific FlightSafety International Learning Center, or Centers, by performing the following duties: ESSENTIAL DUTIES AND RESPONSIBILITIES: The following duties are essential to the success...
Full time Billing Clerk is needed for a busy law firm in downtown Flint. Billing background is required. Knowledge of Tabs billing software is helpful.
Detail orientated. Attention to detail. Auditors are in charge of Auditing the work of the sequencers. They are the last check point before the sequenced parts go to the assembly line. Critical position. They will be using scanners. Must have good reading/comprehension/detail skills. Could also be auditing the racks of parts(confirming what is on paper to actual stock)