Top 411 Accounts receivable Jobs in Detroit, Mi

Accounts Payable Specialist
Ultimate Staffing Services —Detroit, MI
- $32 - $40 an hour
- Contract
- Mid-level
- Office
- Finance
Quick Apply
Accounting Specialist
Ultimate Staffing Services —Detroit, MI
- $32 - $40 an hour
- Contract
- Mid-level
- Office
- Finance
Quick Apply
3d
Medical Biller / Receptionist
TBI Solutions, LLC —Southfield, MI
- $22 - $25 an hour
- Part-time
- Background check
- HIPAA
- Office
- Health insurance
- Paid time off
Quick Apply
2d
Claims Resolution Representative
Great Expressions Dental Centers —Southfield, MI
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
Quick Apply
9d
Accounts Receivable
Wolverine Packing Co —Detroit, MI
- Full-time
- Research
- Mid-level
- Office
- Paid holidays
- Health insurance
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3d
Accounts Receivable
Pomeroy Living —Sterling Heights, MI
- $20 - $24 an hour
- Skilled nursing facility
- Mid-level
- Finance
- Paid holidays
- Health insurance
Quick Apply
12d
Accounts Payable/Accounts Receivable Specialist
Jars Cannabis —Troy, MI
- $55,000 - $65,000 a year
- Full-time
- Mid-level
- Finance
- Bachelor's degree
- Paid parental leave
- Paid holidays
Quick Apply
Accounts Receivable/Cash Posting Analyst
TRILLIUM BEHAVIORAL PATHWAYS LLC —Warren, MI
- Full-time
- Customer service
- HIPAA
- Research
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Accounts Receivable Specialist
MSX International —Dearborn, MI
- Full-time
- Remote
- Inventory management
- Basic math
- Research
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Accounts Receivable / Accounts Payable Admin
F. Lax Construction —Ferndale, MI
- $55,000 - $65,000 a year
- 8 hour shift
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Coordinator
Sun Valley Foods —Detroit, MI
- $18 - $20 an hour
- Full-time
- Mid-level
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CBO Billing Specialist - Full Time Days - Remote (Michigan Residents)
Henry Ford Health —Troy, MI
- Full-time
- Remote
- Medical office experience
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
Accounts Receivable Specialist
DIAMEDICAL USA EQUIPMENT LLC —Farmington Hills, MI
- Hybrid work
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Health insurance
Quick Apply
11d
Accounts Payable/Receivable Administrator
Aalberts Surface Technologies Livonia Inc —Livonia, MI
- Microsoft Excel
- Office
- Finance
2d
Credit Analyst
thyssenkrupp Materials NA, Inc. —Southfield, MI
- $60,000 - $70,000 a year
- Email
- Mid-level
- Office
- Paid holidays
- Health insurance
Accounting Clerk
Ilitch Companies —Detroit, MI
- Full-time
- Oracle
- 5 years
- Computer literacy
4d
Student - Finance
Magna International —Southfield, MI
- Part-time
- Microsoft Excel
- Office
- Finance
Quick Apply
Accounts Receivable Admin
Flat Rate Funding Group LLC —Southfield, MI
- Full-time
- Microsoft Excel
- Research
- Mid-level
- COVID-19 protective measures
- Paid holidays
Quick Apply
Medical Billing Spec
MISIDE —Detroit, MI
- $28.21 an hour
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
Quick Apply
3d
Accountant
Atomic Industries, Inc. —Detroit, MI
- $75,000 - $90,000 a year
- Remote
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply

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Accounts Payable Specialist

Ultimate Staffing Services -
Detroit, MI

Quick Apply

Job Details

Contract
$32 - $40 an hour

Qualifications

Bachelor's degree

Full Job Description

Our client, a non-profit philanthropic organization in Detroit has an opening for an Accounts Payable / Accounting Specialist. This role is temp to hire, possibly direct hire, $32-40/hour, 80% in-office, great benefits/PTO package upon hire-in.

The Accounts Payable / Accounting Specialist is responsible for supporting the nonprofit's financial operations by processing transactions, maintaining accurate financial records, and assisting with routine accounting functions. This role ensures compliance with organizational policies and funder requirements while providing critical support to finance and administrative teams. The Accounts Payable / Accounting Specialist also contributes to the smooth management of financial data and may assist with related administrative tasks to support overall organizational effectiveness.

Specific responsibilities include, but are not limited to:

Accounting & Financial Operations (40%)

Manage the full-cycle accounts payable process, including verifying approvals, data entry, payment preparation, and resolving billing discrepancies.
Communicate with internal stakeholders, vendors, and financial institutions to ensure timely and accurate payments.

General Ledger Support (20%)

Support the Controller and Assistant Controller in managing the general ledger, including preparation and entry of journal entries and performing monthly bank reconciliations.
Assist with special accounting projects as assigned.

Contract & Vendor Management (20%)

Oversee the entry and tracking of consulting contracts, working closely with staff to ensure proper documentation and payment scheduling.
Maintain accurate and up-to-date records of contracts and vendor information in the accounting system.

Benefits Support (10%)

Assist in the administration and tracking of the Foundation's employee benefit plans, including onboarding and offboarding processes.
Maintain employee personnel files and support time off tracking and other HR-related documentation.
Collaborate with the Vice President of Finance & Administration to ensure accurate benefit plan implementation and compliance.

Audit & Compliance (10%)

Support the preparation for the annual financial statement audit and tax return filings.
Coordinate the 1099 issuance process for all vendors in compliance with IRS requirements.

Qualifications, Skills, Knowledge and Abilities

A successful candidate will possess a majority of the following professional and personal attributes and competencies:

Bachelor's degree in accounting, finance, or a related field required
3-5 years of relevant accounting experience, preferably in a nonprofit or philanthropic organization.
Experience processing accounts payable, accounts receivable, journal entries, and bank reconciliations with a high degree of accuracy.
Proficiency with accounting software (Sage Intacct strongly preferred) and Excel; experience migrating or sunsetting financial systems is a plus.
Ability to manage and track financial transactions related to grants, contracts, and program expenses.
Strong attention to detail, organizational skills, and commitment to maintaining accurate records during a period of organizational transition.
Ability to work independently and as part of a collaborative team in a fast-paced, time-bound environment.
Effective communication skills and the ability to interact with staff across departments with clarity and professionalism.
High degree of integrity, reliability, and discretion when handling sensitive financial data

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.

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Refine Your Search

accounts receivable jobs in detroit, mi

Accounts Payable Specialist

Accounting Specialist

Medical Biller / Receptionist

Claims Resolution Representative

Accounts Receivable

Accounts Receivable

Accounts Payable/Accounts Receivable Specialist

Accounts Receivable/Cash Posting Analyst

Accounts Receivable Specialist

Accounts Receivable / Accounts Payable Admin

Accounts Receivable Coordinator

CBO Billing Specialist - Full Time Days - Remote (Michigan Residents)

Accounts Receivable Specialist

Accounts Payable/Receivable Administrator

Credit Analyst

Accounting Clerk

Student - Finance

Accounts Receivable Admin

Medical Billing Spec

Accountant

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