- ICONMA (Novi, MI)
- …accounts , documenting business transactions. Review all subledgers such as cash, receivable , payable , inventory, fixed assets, cost, payroll and provide ... Prepare and maintain ledger, reconciliation and related document for designated accounts every month, and fiscal year closing. Prepare and coordinate invoices… more
- Les Stanford Chevrolet and Cadillac (Dearborn, MI)
- Accounts Payable / Receivable Auto dealer in Dearborn now hiring new talent to add to our amazing team! Family owned and operated since 1968. We pride ... quick learner with a pleasant personality to be our full-time Accounts Payable / Accounts Receivable person. Dealership experience preferrable but… more
- Robert Half Accountemps (Ann Arbor, MI)
- …credit card program. Qualifications / Requirements Demonstrated working knowledge of general ledger, accounts payable , accounts receivable . Knowledge of ... Ceridian, Concur, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions… more
- Robert Half Accountemps (Ann Arbor, MI)
- …- Investigating and fixing account discrepancies Requirements Accounts Payable (AP), Accounts Receivable (AR), Code Invoices, Approved Invoices, ... Prepare journal entries monthly - Helping with full cycle Accounts Payable and Accounts Receivable processes - Carrying out alternate duties and taking… more
- Delaware North (Romulus, MI)
- …As an Accounting Clerk you will be responsible for managing our accounts payable and accounts receivable processes, preparing month end journal entries, ... transactions comply with financial policies and procedures + Bill and credit accounts involved with the accounts payable system + Act as a liaison between… more
- Randstad US (Farmington, MI)
- …forecast, and long-term planning Skills + Account Reconciliation + Accounts Payable + Accounts Receivable + MS Excel (advanced) + SAP Qualifications ... to the team. The Staff Accountant is responsible for analyzing accounts , preparing journal entries, creating accounting reports, and participating in monthly… more
- Plante Moran (Southfield, MI)
- …as requested. + Preparation of ad-hoc reports, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items ... accounting activities including: recording of transactions; reconciliation of sub-ledger account balances, and financial reporting. + Verify, allocate, and post… more
- Compass Group, North America (Southfield, MI)
- …accounting activities, maintaining cash control, payroll, including Living Wage Ordinance compliance, accounts payable , accounts receivable , profit and ... + Commuter Benefits + Employee Assistance Program + Flexible Spending Accounts (FSAs) Touchpoint maintains a drug-free workplace. About Compass Group: Achieving… more
- Martin Technologies (New Hudson, MI)
- …with relevant accounting standards and regulations. + Manage day-to-day financial operations, including accounts payable , accounts receivable , and cash ... flow. + Develop and implement internal controls to safeguard company assets and ensure financial accuracy. + Collaborate with department heads to provide financial insights and support strategic decision-making. + Conduct regular financial analysis to identify… more
- Robert Half Finance & Accounting (Redford, MI)
- …the company's financial success. If you have a strong background in accounts receivable or accounts payable , excellent analytical skills, and a solid ... with a minimum of 2 years of experience in an accounts receivable or accounts payable environment. + Alternatively, 5 or more years of relevant… more
- ManpowerGroup (Farmington Hills, MI)
- …month-end close; reconciliations and analysis to complete; intercompany reconciliations differences; accounts receivable / payable invoicing with reference to ... transactions; miscellaneous requests; analytical review for assigned general ledger accounts and general ledger processing; recommend adjustments as necessary;… more
- CH Robinson (Southfield, MI)
- …and Harmonized Tariff Schedule (HTS) + Oversee customer invoicing and contribute to accounts receivable / payable activities + Honor customer-specific SOPs for ... drug coverage + Enhanced Fertility benefits + Flexible Spending Accounts + Health Savings Account (including employer contribution) + Dental and Vision + Basic… more
- Sedgwick (Southfield, MI)
- …subject matter expert for pooling and public agency clients. + Oversees account payable and accounts receivable functions as well as management of ... general ledger. + Oversees reconciliations of monthly bank and investments. + Effectively oversees investment advisor and treasury management. + Prepares and/or reviews ensures completion of monthly, quarterly, annual, and other financial statements in… more
- Robert Half Management Resources (Novi, MI)
- …the implementation strategy of the system, focusing on the finance modules (General Ledger, Accounts Receivable , Accounts Payable , Cash Management, Fixed ... Assets etc.) + Provide relevant inputs from a financial perspective for a smooth system configuration and integration with other modules and systems. + Participate in data migration from existing systems to Acumatica and ensure data integrity is maintained. +… more
- Presbyterian Villages of Michigan (Southfield, MI)
- …business operations as a member of the Finance Department. Directly supervises the Accounts Payable and Payroll staff, and overall cash management and ... 9. Assist with monthly resident ACHs for select villages. ** Accounts Payable ** 1. Oversight of Accounts...local agencies. 7. Maximize the use of payroll software. ** Accounts Receivable ** 1. Responsible for non-resident … more
- Trinity Health (Livonia, MI)
- …like eProcurement, Accounts Payable , General Ledger, Asset Management, Accounts Receivable , Grants , Project Costing. + Experience developing Fluid ... Pages, Application Engine, Application package, People code, component Interfaces etc. using PeopleSoft App Designer. + Strong SQL/Query , analytical and organizational skills. + Recommends innovative, efficient, and reliable Technical and functional Solutions… more
- Robert Half Accountemps (Dearborn, MI)
- …desired - Command of Bank Account Reconciliation - Practical knowledge of Accounts Receivable (AR) - Journal entries experience - General familiarity with ... close workbook preparation - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid...Accounts Payable (AP) - Demonstrated knowledge of… more
