Senior Accounts Payable Clerk Jobs in Auburn Hills, Michigan

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RESPONSIBILITIES Our Performance Expectations are: • Determine proper Account codes for AP/AR and post Bills/Invoices into QuickBooks • Determine proper Account codes for Credit Card transactions and post • Investigate and resolve discrepancies from AP/AR and credit card transactions • Post customer payments into Accounts Receivable • Prepare bank deposits • Record online bill payments for AP and...
Company Confidential Hazel Park, MI, 48030
Company located in Hazel Park MI is seeking a bookkeeper/accounting clerk. Responsibilities Process invoices and payments Maintain files for accounts receivable Create monthly reporting based on QuickBooks Reconcile statements of accounts Qualifications Minimum of 2 years of bookkeeping experience Proficiency using QuickBooks and Microsoft Office (Excel and Word) Strong organizational skills Effec...
Long Term Care Third Party Billing Clerk job in Southfield, MI Accounting Principals is looking for a Collections Specialist who will work directly with the Accounts Receivable Manager to maximize collections for a client in Southfield, MI. Reporting to the controller, the client is looking for candidates who can hit the ground running and streamline processes. Experienced long term care billers o...
Company Confidential Macomb, MI, 48042
Job Purpose: Must be able to fulfill all duties pertaining to Accounts Receivable and Payroll for a stable, successful and growing specialty contractor. Payroll Duties: Complete weekly payroll by compiling hours, determining deductions, entering hours into system, producing reports, performing direct deposit and 401k contributions. Update employee records as needed. Determine payroll tax liabiliti...
Company Confidential Warren, MI, 48089
The successful candidate will be responsible for, but not limited to, accounts receivable, collections, cash deposits, banking transactions (ACH, Wired Funds and Letters of Credit), invoicing, sales orders and daily reports to management. Candidate should have knowledge of bank reconciliations, account analysis, journal entries and basic HR functions. This job requires a person skilled in MS Excel...
Fata Automation, Inc., a leading manufacturer in Automotive conveyor, seeks to fill an Accounts Payable position on our team. Candidates should have a minimum of three (3) years’ experience in a high volume, computerized, A/P work environment. We seek candidates who are energetic, detail oriented, dependable & professional with excellent communication and computer skills. A/P responsibilities incl...
Company Confidential Pontiac, MI, 48342
A Tier1/Tier2 automotive supplier located in Pontiac is seeking a full time Accounts Payable Specialist Essential Duties and Responsibilities: · Prepare, verify, reconcile and post vendor invoices · Match purchase orders to proof of delivery and invoices · Interact with warehouse and purchasing departments · Resolve price and quantity discrepancies · Process check runs and special check requests ·...
The Corporate Accounts Payable Indirect Material, Non PO and Vendor Master Governance Lead is responsible for managing the daily AP processes associated with Indirect Material & Services purchases, Non PO purchases, Vendor Master and Banking and the AP outsourcing engagement for the NAFTA region. Responsibilities include: Supervise 4 Finance professionals. Manage day to day processing activities f...
The Corporate Accounts Payable Vendor Relations Governance Lead is responsible for managing a staff of 5 Chrysler Finance professionals. This group manages the day to day AP Vendor Relations call center activities, direct material invoice submission process, invoice processing activities, payment remittances and develops and implements process and system enhancements related to the processing resp...
The Accounts Payable Analyst is responsible for interaction with various operating groups and vendors to provide payment processing support and issue resolution. Perform month end activities including: month-end reporting, monitor month end metrics, analyze trends in data and recommend process improvement initiatives to management. Ensure compliance with Sarbanes Oxley (SOX) and facilitate random...
Company Confidential Sterling Heights, MI, 48313
A dynamic, rapidly growing business-to-business service organization located near Lakeside Mall is seeking an Accounts Payable Coordinator. This is an exciting time in our industry- the business of being a Professional Employment Organization (PEO). Our firm has been hired as a 3rd party by hundreds of small and medium sized businesses around the country to perform necessary obligations that allow...
THE OPPORTUNITY: Provide support to a dynamic team of professionals Address incoming requests with professionalism and provide knowledgeable answers to these requests Process and reconcile payments to various vendors Ability to work quickly and accurately Ability to work independently, yet, function as part of a team Make recommendations for improvements to accounting and payables processes Partic...
Position: Senior Accounting Specialist Salary: Up to $60K Location: Farmington Hills, MI TOP Group is one of the largest Japanese/English recruiting agencies in the country. Our Chicago office works with many global manufacturing companies in the Midwest United States. A global manufacturing corporation near in the Farmington Hills, MI area is searching for candidates to support their Accounting d...
TruGreen is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An Equal Opportunity/Affirmative Action Employer AA/EOE/M/F/D/V Position Overview Enters and processes invoices for payment through the accounts payable system. Operates from centralized offices and works under direct supervision in support of assigned business locations within a region. Re...
Legal Billing Clerk. Must have L.A.W.S./TABS legal billing software experience. Experience with accounts receivable/payable, attorney/legal assistant time entry, proficient in Windows and Word. Assistant to Office Manager/Legal Assistant. Some secretarial support required to Office Manager/Legal Assistant. Part-time position requires 3 full days preferable 8 - 4 or 9 - 5 Mondays, Wednesdays and Fr...
Part-Time Office Clerk job in Clarkston, MI Our Client is a rapidly growing family owned multifaceted organization seeking an entry-level candidate to work at their office in Clarkston. As the Office Clerk you will be trained to provide customer service to both internal and external customers, assist in purchasing department, enter payroll and assist in accounting. Experience with Microsoft Suite...
Manage the reporting, maintenance of the general ledger, and all related financial activity for designated entities. Manage, coordinate and report staff activities related to the generation of financial statements, financial reporting, year-end audit preparation and the support of budget and forecast activities. Responsible for providing business analysis and decision support to senior management...
WE OFFER THE SUCCESSFUL CANDIDATE THE OPPORTUNITY TO: * Provide support to a dynamic team of professionals * Become proficient in insurance payables WE EXPECT THE SUCCESSFUL CANDIDATE TO: * Answer incoming calls with professionalism and provide knowledgeable answers to branch personnel and insurance authorities * Process and reconcile payments to supplier statements * Be able to work quickly and a...
Accounting Supervisor We are currently seeking an experienced Accounting Supervisor to join our team in Southfield, MI. Job Responsibilities: Prepare and/or review journal entries and reconciliations Review general ledger Prepare monthly, quarterly and annual financial statements Fixed assets Assist with budgets Oversee accounts receivable & accounts payable Will train and supervise accounting sta...
Great Permanent Accounts Receivable Opportunity with a World Leader in the Tool Industry Experis is seeking an Accounts Receivable Clerk for our Client located in Farmington Hills, MI. General Summary: Perform core functionality and related tasks associated with administering the Company's accounts receivable. Job Responsibilities: Invoicing for all sites and related entities, including consolidat...
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