1 - Accounting & Finance

Ready to take the next step in your career? Explore our job opportunities in Accounting & Finance today! Accounting and finance are vital industries known for their innovation, societal impact, and job satisfaction. As a finance professional, you'll play a crucial role in shaping businesses, making strategic decisions, and driving growth. Join a dynamic field with endless opportunities for advancement and personal growth. Discover fulfilling roles that not only offer stability but also the chance to make a real difference. Embrace a rewarding career in Accounting & Finance – where your skills matter and your potential is limitless.

Accounts Receivable Clerk

Southfield, MI 48076

Posted: 04/18/2024 Employment Type: Direct Hire Job Category: 1 - Accounting & Finance Job Number: JO10000554 Pay Rate: $22.00

Job Description

VENTEON Finance is hiring an ACCOUNTING SPECIALIST to provide support in Southfield, MI.

POSITION TYPE: Direct Hire.  In the office, Monday to Friday.   PAY: $20.000 to $23.00 depending on years of Accounting  experience.

Requirements of the Accounting Specialist:
  • Associate Degree desired. High School diploma or equivalent required. Understanding of GAAP (Generally Accepted Accounting Principles) required.
  • Good data entry skills.
  • 2-3 years of professional work experience in Accounting activities.
  • Transactional accounting skills such as paying vendors, creating invoices, applying cash receipts.
  • Ability to create and maintain spreadsheets and reconcile account balances.
  • Computer skills with MS Office including Excel and experience working with an accounting or ERP system. Online banking capability.

Duties of The Accounting Specialist:
  • Setting up and maintaining client and vendor records in the system.
  • A/R: Retrieving information needed to generate client invoices. Review proof of work completed and/or backup documentation if needed. Create and send invoices for services provided.
  • Reconcile bank and lockbox accounts, retrieve payment details. Post payment to client accounts. In the system.
  • A/P: retrieve vendor invoices from multiple sources. Code and match invoices to purchase orders, enter in the system for payment processing.
  • Answer internal, client, and vendor questions regarding invoices/payments. Answer questions regarding credit holds.
  • Reconcile any account differences. Apply debit or credit memos to ensure correct balances.
  • Run reports at month end.
  • Perform other accounting tasks as assigned.
If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.
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