Customer Invoicing Specialist - Highland Park, MI

Motor City Seafood Company is seeking a reliable and motivated Customer Invoicing Specialist to join our dynamic team in Detroit. · ...

This position ensures the highest possible level of service and support for assigned Wholesale customers and related invoicing. · Invoicing team members play an important role in the revenue cycle of Greyson by overseeing the billing of our Wholesale Accounts. · This position wil ...

Serve as invoicing point contact for designated Wholesale Accounts. · ...

This position supports all incoming and outgoing shipments to ensure accurate invoicing. · The ideal candidate will manage inventory, · maintain precise documentation, · and facilitate smooth operations.The role is primarily based in the front office where · the candidate will lo ...

The Invoicing Specialist I assists the Submeter Billing department by ensuring accuracy and completeness of data in various business systems. · ResponsibilitiesCompute and perform quality control on invoicesLearndata quality issues · Accurately input and analyze customer, financi ...

This position supports all incoming and outgoing shipments to ensure accurate invoicing. The ideal candidate will manage inventory, maintain precise documentation, and facilitate smooth operations. · The role is primarily based in the front office where the candidate will log par ...

Support the daily flow of Accounts Payable and Accounts Receivable activitiesThe Clark Agency is thrilled to partner with a fast-growing manufacturer in Highland Park as they add an early-career accounting professional to their team. · This is a hands-on role with real ownership, ...

The Client Service Specialist is responsible for routing materials and facilitating approvals across various departments within Dialog Direct, a Qualfon company. · In addition, the Specialist serves as a key point of communication within their respective working teams. · ...

The Client Service Specialist is responsible for routing materials and facilitating approvals across various departments within Dialog Direct, a Qualfon company. In addition, the Specialist serves as a key point of communication within their respective working teams. · ...

We hire reliable, friendly and customer service-focused glass professionals and office staff who are dedicated to creating a delightful customer experience. · Assist in installing glass, mirrors, door and window hardware in replacement and new installations. · Help insure the eff ...

We hire reliable, friendly, and customer service-focused glass professionals and office staff who are dedicated to creating a delightful customer experience. · ...

We are actively interviewing for this position - Apply today and our hiring manager will follow-up. · The Flat Glass Technician Trainee is key member of our team responsible for the quality and efficient installation of residential and commercial flat glass and related glass prod ...

About Endless West: A forward-thinking beverage company using innovative technology to reimagine spirits creation. · We value ownership, accountability, and continuous improvement. · This entry-level opportunity supports day-to-day accounting operations, · and you'll gain hands-o ...

The Accounts Payable Specialist performs all functions related to accounts payable under the supervision of the Director, Accounting. · An associate's degree in a related field required. · Three years of accounts payable experience required. · ...

Under the supervision of the Director, Accounting, the Accounts Payable Specialist performs all functions related to accounts payable. The Specialist handles daily matching and posting large volume of purchase orders and packing slips to vendor invoices in software. · ...

p>This role involves managing the full accounts payable cycle, including processing invoices and payments. ...

+Orion Solutions Group has partnered with an electrical construction company in search of an Accounts Payable Specialist. · + · ,+Process invoices, purchase orders, receipts, lien waivers, and vendor data accurately and on time. · Maintain complete and up-to-date vendor records i ...

The Accounts Payable Coordinator is the entry-level role within the Accounts Payable department. This position is responsible for accurate invoice entry, basic reconciliations, and vendor communication. · ...

We are seeking a friendly Contents Restoration Collections Specialist to join the CRDN of Michigan and Northwest Ohio Team. · This role works closely with insurance companies, third-party administrators, · and clients to ensure timely and accurate invoicing, · documentation and r ...

This hybrid AP role is centered on timely and accurate processing of vendor invoices ensuring each invoice follows proper matching approval and documentation steps. · 3-5 years of full cycle AP experienceKnowledge of PO / GRN matching approval workflows and internal controlsERP e ...