- State of Michigan (Lansing, MI)
- …, member and employee reimbursements, and account reconciliations. The Accounts Payable Specialist collaborates cross-functionally on the performance ... Accounts Payable Specialist Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/1082099) Accounts Payable Specialist Salary… more
- 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
- Kelly Services (Portage, MI)
- Join our dynamic team as an Accounts Payable and Receivable Specialist ! Located in a thriving corporate environment, this full-time position offers you the ... **Roles and Responsibilities:** - Perform data entry related to accounts payable and receivable. - Review and...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… 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
- Rockford Construction (Grand Rapids, MI)
- …preparing deposit entries, and assisting with collection tracking. + Assist accounts payable processing, including rebilling, entering invoices, routing for ... Property Accounting Specialist Work Location: 601 First Street NW, Grand...etc.) as directed. + Maintain and update balance sheet account schedules under the guidance of the Controller. +… 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
- Dart Container (Mason, MI)
- …and attain savings targets for defined commodities + Invoice resolution processing with Accounts Payable + Track and report established KPI's for Procurement ... Energy Procurement/Commodity Specialist Apply now " Date: Dec 19, 2025 Location: Mason, MI, US Company: Dart Container Responsible for the procurement and management… more
- Trinity Health (Howell, MI)
- …issues. Maintains the Invoice Work Queue to resolve any invoice in dispute with accounts payable , vendors, and Supply Chain Agents in a timely manner. Maintains ... good rapport and cooperative relationships. Approaches conflict in a constructive manner. Helps to identify problems, offer solutions, and participate in their resolution. Maintains the confidentiality of information acquired pertaining to patient, physicians,… 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