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Part-Time Accounts Receivables Clerk (Ann Arbor)
Compiling and sorting documents, such as invoices and checks, substantiating business transactions, and responding to auditor requests for documentation.
Clarifying questionable invoice items, prices, or receiving signatures; obtaining proper information and/or data regarding invoice payments.
Assisting other members of Accounting/Finance team as needed with ad hoc requests and reports.
If you feel that you meet the criteria we are looking for, then please send us your application for this vacancy by email (above). We will need your up-to-date resume with details of your current remuneration package, some information about you and your background, your career aspirations and anything else you think might help us evaluate your credentials for this position. Please also let us know how best to contact you. Your data will be kept confidentially, and will only be used to assess your suitability for the above career opportunity.
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- do NOT contact us with unsolicited services or offers