- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description We are seeking a detail-oriented Accounts Payable Specialist to join our team in Farmington Hills, Michigan. This role is vital to our ... role within the manufacturing industry. * Demonstrated proficiency in Account Reconciliation and Accounts Payable (AP). * Experience in performing Check… more
- Robert Half Accountemps (Williamston, MI)
- Description We are offering a contract for a Senior Accounts Payable Specialist position in Williamston, Michigan. You will be part of a team-oriented ... * Maintain precise records of all transactions related to Accounts Payable (AP) * Serve as a...to the controller, assisting with various projects * Handle account coding and ensure all accounting functions are executed… 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
- Robert Half Accountemps (Ann Arbor, MI)
- …over 300 biweekly employees. The specialist will also handle some Accounts Payable and other accounting functions. Responsibilities * Manages the processing ... long term contract employment opportunity for a Sr Payroll Specialist in ANN ARBOR, Michigan. The Sr Payroll ...payroll taxes and ensures compliance with regulations. * Handles accounts payable (AP) and expense reporting. *… 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
- Robert Half Accountemps (Jackson, MI)
- …credit records. * Utilize accounting software systems for financial management. * Handle accounts payable and receivable. * Manage billing functions and check ... contract employment opportunity for a dedicated Accounting and Payroll Specialist in Jackson, Michigan. In this role, you will...ability in executing accounting functions * Experience in handling Accounts Payable (AP) * Familiarity with … more
- Origami Brain Injury Rehabilitation Center (Mason, MI)
- …###@origamirehab.org Position Summary: We are growing! Origami is seeking a Billing Specialist , 40 hours per week, Monday-Friday, at our Mason location. Join the ... Origami team as a Billing Specialist , where you'll play an important role in ensuring...and procedures. Responsibilities: + Assist clients with billing and account inquiries. + Maintain knowledge of CPT, HCPCS, ICD-10,… 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
- 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
- Michigan State University (East Lansing, MI)
- …similar characteristics or themes. Oversight of this group at UPL includes the Accounts Payable (AP) team, administration of the university's PCard program, and ... PCard, and Supplier Risk teams of auditors, and contract specialist who supports buyers with reviews + Identifies, designs,...federal, state and local laws and regulations + Updates Accounts Payable standard operating procedures for successful… more