UNKNOWN

FEED

This role helps ensure accurate financial records, timely collections, and strong customer relationships while supporting the organization''s cash flow and overall accounting operations. The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues.

Stewart Title Guaranty Company

Accounts Receivable Specialist

This role helps ensure accurate financial records, timely collections, and strong customer relationships while supporting the organization's cash flow and overall accounting operations. The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues.

Stewart

PART_TIME

NSK's high-precision rolling bearings are used in wind turbines and machine tools, linear components are found in production lines, while our automotive components are installed in the vehicles of almost every well-known automaker. . This position offers the opportunity to contribute to customer satisfaction and operational success within the Automotive Customer Service Department by serving as a key point of coordination across internal teams and external customer needs.

NSK Corporation

Account Specialist - Automotive Business Unit

This role serves as a key liaison between customers, drivers, warehouse personnel, and internal operations teams to support customer satisfaction, operational efficiency, and service reliability. The Account Specialist / Dispatcher is responsible for managing customer accounts, coordinating daily dispatch and routing activities, and ensuring accurate and timely delivery of services.

Accurate Expediting Inc

Account Specialist / Dispatcher Job Description

This role is an on-site position and is responsible for providing these accounts with a white glove service to include technical order review, account education, quality assurance, issue resolution, client communication, multi-platform order management, and end-to-end oversight of said designated lab premier accounts. Lab Premier Account Specialist (M-F 8:30am-5:30pm) JOB SUMMARY AND OBJECTIVE The Lab Premier Account Specialist is the primary resource and subject matter expert on luxury eyewear and customization and who takes ownership of designated lab premier accounts from job receipt through shipment.

ABB Optical Group

Lab Premier Account Specialist (M-F 8:30am-5:30pm)

NSKs high-precision rolling bearings are used in wind turbines and machine tools, linear components are found in production lines, while our automotive components are installed in the vehicles of almost every well-known automaker. This position offers the opportunity to contribute to customer satisfaction and operational success within the Automotive Customer Service Department by serving as a key point of coordination across internal teams and external customer needs.

NSK Ltd

NSK's high-precision rolling bearings are used in wind turbines and machine tools, linear components are found in production lines, while our automotive components are installed in the vehicles of almost every well-known automaker.â¯. This position offers the opportunity to contribute to customer satisfaction and operational success within the Automotive Customer Service Department by serving as a key point of coordination across internal teams and external customer needs.

NSK Americas

FULL_TIME

Overview: The Senior Accounts Payable Analyst compiles, classifies, records, verifies, and maintains data and payments to accounts payable and receivable records by performing the following duties. And that begins with building better teams solely dedicated to achieving excellence at every level of execution through a combination of experience, expertise, and a deep seeded passion for what we do.

Piston Automotive

Senior Accounts Payable Analyst

[AW]-iCims

This position owns the front end of the payables process: collecting and verifying vendor documentation, coding invoices to the correct account, branch, and job, matching invoices against purchase orders and receiving records, and resolving discrepancies so invoices are complete and ready for approval. Maintain complete, organized, and auditable accounts payable records under the companys record retention policy, and provide documentation requested by internal or external auditors.

HOUR

FSS Technologies

Accounts Payable Clerk

OTHER

Chet’s Rent-All, an established equipment and tool rental company serving the greater Detroit area since 1946, is looking for a reliable, organized, and detail-oriented Accounts Payable / Office Assistant to join our team. Build Your Future with Chet’s Rent-All: Join a trusted, established company with more than 80 years of experience where your work directly contributes to accurate financial operations and the continued success of the business.

Chet's Rent-All

Accounts Payable

Betterteam

Invoice & Data Processing: Process supplier invoices and credit notes accurately via Epicor, ensuring seamless matching against purchase orders and goods received notes. Discrepancy & Query Resolution: Investigate and resolve price and quantity discrepancies, raise credit requests with suppliers, and act as the primary point of contact for vendor inquiries.

Real People Recruitment Limited

Accounts Payable Assistant

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Perform accounts payable activities, reconcile accounts and expenses, provide reports and support accounting projects.

At Venteon, we are experts in providing Executive Search and Staffing services in Accounting & Finance, Engineering, Technology, Sales & Marketing and Advertising with the following options:

 Direct Placement / Executive Search
 Contract
 Contract-to-Direct
 Project Based Solutions

We Deliver the Right Solutions:

Our recruiters are experienced in finding the right candidates for your position. Through active recruiting within our vast network (both locally and nationally), we source qualified candidates that have the exact experience necessary to make an immediate impact.

Our goal is to make the right placement the first time. We spend a great deal of time matching the right candidate with the right opportunity. Once a placement is made, we implement an ongoing quality control program to ensure the satisfaction of both parties. We believe that being proactive in this process enables us to provide a high level of success in our placement process.

We Build Long-Term Partnerships:

Our professional staff will learn about your business, culture, and work environment in order to understand the requirements and skills needed for your open position. We then tailor our search to these specific requirements and efficiently address your critical hiring needs. Our dedication to nurturing long-term, trust-based relationships with both clients and candidates is the reason for our success.

Venteon

HaleyMarketing

YEAR

Experience in the construction industry and/or with construction accounting software (Pacific Solutions, Structure, ComputerEase) a plus. The Accounts Payable position will be responsible for supporting our Accounting Department in its day-to-day functions.

Master Craft Floors

Accounts Payable - Commercial Flooring Contractor

partner JazzHR

This individual is responsible for high‑volume invoice processing, accuracy, and timely workflow management within Import Manager, DocLink, and Great Plains. MPS Group Inc. is seeking a detail‑oriented Accounts Payable Analyst to join our headquarters team in Farmington Hills, MI .

MPS Group Inc.

Accounts Payable Analyst

Review, analyze and reconcile general ledger accounts as assigned, with timely identification and resolution of reconciling items: Review and prepare distribution spreadsheets/check requests for the following, ensuring proper distribution of expenses or billable items: Produce, monitor and review accounts receivable aging reports to ensure and verify the accuracy of any amounts due and highlight potential collectability concerns. This position ensures all payments follow Salvation Army policies, maintains organized financial records, and supports monthly closing and audit activities.

The Salvation Army USA

They also offer unique perks like a zero-dollar-out-of-paycheck medical plan, telehealth, wellness discounts, and employee assistance resources, ensuring that their team is fully supported both at work and in life. Maintain a positive work atmosphere by acting and communicating in a manner which facilitates the success of business operations in order to meet company demands and expectations.

Calqulate Metrics Oy

Accounts Payable Associate

This position ensures all payments follow Salvation Army policies, maintains organized financial records, and supports monthly closing and audit activities. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments, and account reconciliations accurately and on time.

Senior Accounts Payable Clerk

An individual that provides world class customer support, looks for ways improve processes, has problem solving skills, is computer literate and strives for perfection. Willingness and ability to learn Microsoft Dynamics 365 Business Central and AI-enabled tools required; prior Business Central experience is a plus.

TrillaMed

Accounts Receivable Clerk

ea_via_bold

This individual is responsible for high‑volume invoice processing, accuracy, and timely workflow management within Import Manager, DocLink, and Great Plains. MPS Group Inc. is seeking a detail‑oriented Accounts Payable Analyst to join our headquarters team in Farmington Hills, MI.

MPS Group, Inc. (Inactive)

ADAPTED_NOW

Gables Search Group headquartered in Cleveland, Ohio has been a leader in search and placement nationwide since 2002.  Our company specializes in both direct and contract (temporary) staffing in all industries and disciplines.
At Gables Search Group, we connect exceptional professionals with outstanding organizations.  Our commitment to integrity, excellence, partnership, innovation, and respect sets us apart. With a personalized approach to recruitment, we ensure the perfect match between candidates and employers.
Whether you are a talented professional seeking new opportunities or an organization looking to build a high-performing team, Gables Search Group is here to guide you through the journey. Our success is built on the success of our clients and candidates, and we are dedicated to making a positive impact on the careers and businesses we serve.

Account Specialist Jobs in Detroit, MI

Accounts Receivable Specialist Stewart Title Guaranty Company

Accounts Receivable Specialist Stewart

Account Specialist - Automotive Business Unit NSK Corporation

Account Specialist / Dispatcher Job Description Accurate Expediting Inc

Lab Premier Account Specialist (M-F 8:30am-5:30pm) ABB Optical Group

Account Specialist - Automotive Business Unit NSK Ltd

Account Specialist - Automotive Business Unit NSK Americas

Senior Accounts Payable Analyst Piston Automotive

Accounts Payable Clerk FSS Technologies

Accounts Payable Chet's Rent-All

Accounts Payable Assistant Real People Recruitment Limited

Accounts Payable Clerk Venteon

Accounts Payable - Commercial Flooring Contractor Master Craft Floors

Accounts Payable Analyst MPS Group Inc.

Accounts Payable Clerk The Salvation Army USA

Accounts Payable Associate Calqulate Metrics Oy

Senior Accounts Payable Clerk The Salvation Army USA

Accounts Receivable Clerk TrillaMed

Accounts Payable Analyst MPS Group, Inc. (Inactive)

Accounts Payable Associate Gables Search Group

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