Invoice Specialist - Detroit

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

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

Motor City Seafood Company is seeking a reliable and motivated Customer Invoicing Specialist to join our dynamic team in Highland Park. As a growing statewide company. · ...

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 lo ...

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 ...

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 ...

We are the movers of the world and the makers of the future at Ford. · Managing ad hoc billing tasks. · Performing data analysis. · ...

The Accounts Payable Specialist is responsible for accurately processing vendor invoices and maintaining accounts payable records in a fast-paced manufacturing environment. · Process high-volume vendor invoices. · Maintain vendor master files and ensure W-9 and 1099 compliance. · ...

The Accounts Payable Specialist supports a high-volume, largely manual Accounts Payable environment by monitoring shared mailboxes, retrieving vendor invoices, and processing both PO and non-PO transactions. · ...

Billing Specialist position preparing and reviewing customer invoices maintaining collections reports following up with customers regarding outstanding balances. · ...

We are seeking a detail-oriented Accounts Payable Specialist to join our growing software company.This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, timeliness,and compliance with company policies. · Process high-volume vendor i ...

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 ...

The Accounts Payable Specialist performs all functions related to accounts payable under the supervision of the Director, Accounting. · Examine, reconcile and verify transactions for account codes, amounts, vendor information and approval. · Process invoices in Certify to export ...

The Legal Billing Specialist II is responsible for managing the billing and invoicing processes with strong proficiency in legal billing. This includes but is not limited to coordinating and executing the entire billing process for assigned billing attorneys and clients, · editin ...

The Billing Specialist II is responsible for managing the billing and invoicing processes with strong proficiency in legalbilling.This includes but is not limited to coordinating and executing the entire billing process for assigned billing attorneys and clients, editing pre-bill ...

This Accounts Payable Specialist role is part of a high-volume, shared services accounting team supporting multiple business units.The position plays a key role in ensuring accurate, timely processing of vendor invoices while partnering closely with internal teams and external ve ...

OneStream is searching for an Order & Commissions Specialist to join our Accounting team. · The Order & Commissions Specialist applies accounting principles and procedures throughout the organization's accounting cycle. · ...

The position of Purchase to Pay (P2P) Specialists is a 6+ months duration role located in Detroit, MI. The candidate will process invoices or purchase orders for various goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Se ...

+Job summary · Accounts Payable Specialist · Southern Metro Detroit | Full-Time | Onsite · This is a high-impact role for someone who thrives in a fast-paced environment and takes pride in running a clean, accurate AP function. · +ResponsibilitiesProcess high-volume vendor invoic ...