3 day porter jobs found

Location: Roseville, MI  Are you looking for a great place to work with competitive wages and benefits? Join our team and find your employment home today! RCO Engineering is a family-oriented company who invests in their associates focusing on a healthy work/life balance and continuous growth. RCO has an immediate opening for a Finance Clerk, specializing in Account Payables to support our corporate Finance Department. The person is responsible for matching, entering, and paying supplier invoices.  Successful candidates have good analytical skills to review supplier statements and high attention to detail.   Core Responsibilities Accounts Payable Review and pay supplier invoices Communicate with suppliers in resolution of invoice discrepancies Code invoices to proper account(s) Answer supplier inquiries Data entry, typing and filing in AP Backup cell phone administration duties Monthly banking duties and backup bank...

The Billing Manager is responsible for managing the company’s revenue cycle by ensuring that systems and team members are in place to properly apply payments and resolve collection issues. This position also expands the business by applying to obtain contracts with new payers. Essential Functions: Develops, plans and implements current and future strategies to bill payers, process payments, minimize bad debt, improve cash flow and manage the overall health of the company’s receivables. Develops and implements written guidelines, policies and procedures related to all billing department work processes because of thorough analysis in order to meet company strategic goals. Develop strategic plans for the billing department and ensures that goals and objectives of the team are properly defined and clearly established. Monitors effectiveness of collection efforts to ensure billings are current within the time frame specified by each payer. Compiles and prepares various...

SUMMARY:  The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities.   ESSENTIAL DUTIES AND RESPONSIBILITIES  include the following. ·          Maintain up-to-date billing system . ·          Prepare, verify, and process invoices. ·          Collect accounts by sending invoice reminders and communication with customers via phone, email, fax, or mail. ·          Carry out billing, collection, and reporting activities according to specific deadlines. ·          Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.   ·          Monitor customer account details for non-payments, delayed payments, and other irregularities. ·          Research and resolve payment discrepancies. ·          Review AR aging to ensure compliance. ·          Maintain accounts receivable customer...