- 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
- 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
- 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)
- …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
- 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
- Carhartt, Inc. (Dearborn, MI)
- …in S4. Partner with Accounting and Finance to resolve payment discrepancies with Accounts Payable (AP) and validate payments for samples received. + Receive ... and overseeing the check-in & out of physical samples. Assists the GTM Specialist and GTM Manager with additional GTM activities, which include Sales tool execution… more