- Robert Half Accountemps (Farmington Hills, MI)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Farmington Hills, Michigan. This is a Contract to permanent ... complex financial tasks with precision. Responsibilities: * Oversee and execute advanced accounts payable processes, ensuring timely and accurate payments. *… more
- Robert Half Accountemps (Rochester Hills, MI)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Rochester Hills, Michigan. In this Contract to permanent ... communication and prompt issue resolution. * Monitor the daily workflow of the Accounts Payable team and delegate tasks to ensure deadlines are met. * Provide… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description Accounts Payable Specialist Work Environment: Hybrid | Fashion-forward, design-inspired offices ABOUT OUR CLIENT Our client is a nationally ... business practices in a dynamic, growth-focused environment. THE OPPORTUNITY This Accounts Payable Specialist role is part of a high-volume, shared… more
- Trinity Health (Livonia, MI)
- …goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order ... hold situations that require immediate resolution. Maintains a working knowledge of Accounts Payable and Procurement and adheres to department policies and… more
- Prime Healthcare (Garden City, MI)
- …completed. Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Four years of experience in Accounts Payable or hospital cash posting or banking required Employment ... new members to join our corporate team! Responsibilities The Specialist , Cash Applications is the lead responsible for posting...responsible for posting all incoming payments to correct patient accounts on a daily basis. Inputs and retrieves data… more
- Presbyterian Villages of Michigan (Chesterfield, MI)
- **Overview** Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and ... of billing data and revise any errors. 5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons. 6. Receive payments and post… more
- Chase Plastics (Clarkston, MI)
- …to the A/P Specialist and Accounting Administrator II. This may require accounts payable invoice entry, processing check/EFT runs, reviewing statements of ... cash receipts, month end closing entries, reconciliation of key accounts , and the issuance of Financial Statements + Provide...account , processing daily customer invoices and assisting with internal… more
- WSP USA (Detroit, MI)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... **This Opportunity** Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more