Receiver - Detroit, Michigan, , United States

Union Square Hospitality Group (USHG), founded by celebrated restaurateur Danny Meyer, is bringing its award-winning approach to hospitality and people-first culture to Downtown Detroit in early 2026. · Guided by Enlightened Hospitality, USHG's philosophy puts employees first, cr ...

+ Job summary · We are in search for a versatile team player for our Finance team in the areas of Accounting, Purchasing, and Receiving role. · + ResponsibilitiesActively participate in the execution of Finance and Purchasing tasks; including invoice processing, journal entries.. ...

We are seeking an experienced Accounts Receivable Specialist to join our growing team. The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, · ...

Associates in Freight/Receiving positions ensure the store is stocked and ready for business every day. · ...

We are in search for a versatile team player for our Finance team in the areas of Accounting, Purchasing, and Receiving role. This position is responsible for understanding and adhering to GAAP compliance and alignment with the AHLA Uniform System of Accounts. · Model the company ...

This position is responsible for all aspects of the accounts receivable functions at Graham Media Group for designated stations. · Credit processing and approval, daily program log reconciliation, invoice processing, and cash application will all be maintained by the GMG Credit a ...

We are seeking detail-oriented Shipping and Receiving Clerk with strong computer skills and hands-on experience in shipping/receiving operations. · Key Responsibilities:Receive, inspect, and verify incoming shipments against packing lists or purchase orders. · Accurately enter da ...

We are searching for a new member of the Meijer family When you join us as a Food Clerk, you will provide customers with exceptional product knowledge, efficient service, · a friendly attitude.You will play a vital role in keeping our store running smoothly and having · a positiv ...

We are seeking a detail-oriented Accounts Receivable Specialist to support our manufacturing operations. · This role is responsible for accurate invoicing, cash application, and collections while ensuring compliance with customer terms and internal controls. · The ideal candidate ...

Wayne State University is searching for an experienced Mail and Receiving Specialist at its Detroit campus location. · ...

The Accounts Receivable Specialist is responsible for managing and processing incoming payments, · maintaining accurate financial records, · and supporting the financial operations of a public sector organization. ...

This position is responsible for all aspects of the accounts receivable functions at Graham Media Group for designated stations. · Credit processing and approval · Daily program log reconciliation · Invoice processing and cash application will be maintained by the GMG Credit and ...

Dykema Gossett PLLC is looking for a dedicated Accounts Receivable Specialist. This position is open to all our office locations. · ...

The DSD Receiving Clerk is responsible for accurately receiving and processing Direct Store Delivery (DSD) shipments from vendors. · Use the Meijer DSD Receiving application to process shipments via Shipment Receiving or Receiver Scan methods. · Maintain vendor paperwork and ensu ...

+The Accounts Receivable Analyst is responsible for managing and analyzing customer accounts to ensure timely and accurate collection of payments in a manufacturing environment. · +Manage full-cycle accounts receivable, including invoicing, cash application, and collections · Rev ...

We are seeking a detail-oriented Shipping and Receiving Clerk with strong computer skills and hands-on experience in shipping/receiving operations. · Receive, inspect, and verify incoming shipments against packing lists or purchase orders. · Accurately enter data into inventory a ...

Dykema Gossett PLLC is looking for an Accounts Receivable Specialist to work with client collection activities and maintain professional relationships with clients, attorneys, and colleagues. ...

We are looking for a detail-oriented, reliable Accounts Receivable Processor to correspond with customers regarding payments, issue invoices, and process credit memos. The Accounts Receivable Processor will also be tasked with updating accounting records with issued invoices, cus ...

The Accounts Receivable & Collections Specialist is primarily responsible for driving cash flow for Lucia Landscaping and Lakeside Pro Services. This role owns the timely and persistent collection of customer payments. · Accounts Receivable Ownership & Collections (TOP PRIORITY) ...

The A/R Specialist is responsible for collecting and servicing of client accounts and generating outstanding receivable reports to resolve specific client concerns relating to billing and payment activity. · The successful candidate will have an associate's degree in accounting o ...