- Robert Half Accountemps (Clinton Township, MI)
- Description We are offering a permanent employment opportunity for an Accounts Payable Specialist based in a location in Michigan, United States. This role ... with vendors and managing weekly payment plans. As an Accounts Payable Specialist , your key...and vlookup functions. * Perform various accounting functions, including account coding. * Process Automated Clearing House (ACH) transactions.… more
- Robert Half Accountemps (Dearborn, MI)
- Description We are looking for an Accounts Payable Specialist to join our team in DEARBORN, Michigan. In this role, you will be expected to ensure smooth ... operations within the Accounts Payable department, serve as a point of contact between various departments and vendors, and uphold financial accuracy for the… more
- Chase Plastics (Clarkston, MI)
- Accounts Payable Specialist About the...audit receivers with invoices + Data entry of all account payable invoices + Work with suppliers to ... receipt of material certification before issuing payment of invoice(s) + File accounts payable invoices (a majority of which is electronic filing) + Handle month… more
- Alliance Franchise Brands (Plymouth, MI)
- …core values: a passion for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable , Billing, and General Ledger (This ... Specialist is responsible for managing essential accounting functions, including accounts payable , billing, and general ledger maintenance. This role ensures… 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 and Work Experience 1. Four years of experience in Accounts Payable or hospital cash posting or banking required Connect With ... these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Specialist , Cash Applications is the lead responsible for posting… more
- Prime Healthcare (Garden City, MI)
- …be completed. Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Four years of experience in Accounts Payable or hospital cash posting or banking required #LI-ME1 ... these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Specialist , Cash Applications is the lead responsible for posting… more
- Deloitte (Detroit, MI)
- …Knowledge and experience with SAP APO , SAP PP, and SAP SRM + Knowledge of Accounts Payable Process and Vendor Payment process + Understanding of SAP ASAP and ... accommodation : Wages + Salary The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions… more
- Robert Half Finance & Accounting (Lake Orion, MI)
- …Requirements * Proficiency in Account Reconciliation * Demonstrable experience with Accounts Payable (AP) * Familiarity with Accounts Receivable (AR) ... financial transactions are accurate and compliant. Key Responsibilities: + Manage the complete Accounts Payable (AP) & Accounts Receivable (AR) cycle… more
- EFI Global (Detroit, MI)
- …, billing specialist , accounts receivable specialist , accounts receivable associate, accounts payable , accounting assistant, human resources ... assistant, customer service, front office, receptionist, office manager, office administrator, office coordinator. **Skills & Knowledge** + Knowledge of web technology + Excellent oral and written communication + PC literate, including Microsoft Office… 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 ... **Intermediate Professional, Project Accounting.** Provides professional accounting and financial specialist support to a project team, reviewing and evaluating… more