Staff designated at Dickinson Wright PLLC (“the Firm”) as Accounts Payable Coordinator – Foreign Specialist are responsible for providing professional support services to Attorneys and Clients of the Firm as assigned on a full time basis unless otherwise arranged with the Firm. Essential duties and ...
Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. We are seeking an experienced Accounts Payable / Accounts Receivable Specialist to join our accounting team. They will be responsible for processing and maintaining accounts payable record and accounts receivable records, reconc...
Job Title: Accounts Payable Specialist. The Accounts Payable Specialist will handle all vendor invoices and payments. You will work with one other person in Accounts Payable, using proprietary software and Excel daily. Electronic filing of accounts payable invoices. ...
Our Client in the Metro Detroit area is seeking an Accounts Payable Specialist to join their growing Team. Proven work experience as an Accounts Payable Specialist or similar role. Accounts Payable Specialist or similar role. In-depth knowledge of accounts payable principles, accounting standards an...
A leading supplier of automation for manufacturing is looking for an Accounts Receivable Specialist. Make collection calls on past due and near due accounts receivable. Investigate and solve problems with customer accounts regarding billing/collection issues. Prepare and submit accounts to outside c...
Entech Staffing Solutions is seeking an Accounts Payable Specialist for a position in Dearborn, MI! This position is paying $48-50k annually and begins right away. Handling accounts payable for separate entities and vendors . Processing transactions and performing accounting duties such as account m...
Commercial Real Estate company.The ideal candidate should be experienced in A/P and A/R and familiar with QuickBooks.Attention to detail is a must! Must be reliable and a self-starter....
We are currently seeking an Accounting Specialist located in Novi, MI. This individual will be responsible for ensuring accurate, timely payment of assigned accounting duties and other accounting support functions. Perform other accounting duties as assigned. Minimum of 1 to 2 years of accounting ex...
Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Reconcile accounts payable transactions. Job Description: This accounting position manages the payable systems and processes of the organization, assuring accurate and t...
Processing of payments for accounts payable and collection of receivables. Seeking individual for payables and receivables. ...
Staff designated at Dickinson Wright PLLC (“the Firm”) as Accounts Payable Coordinator are responsible for providing professional support services to Attorneys and Clients of the Firm as assigned on a full time basis unless otherwise arranged with the Firm. Essential duties and responsibilities of s...
Make sure unpaid invoice list matches accounts payable at the end of the month. Experience in accounts payable processes. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer. Data entry all account payable batch...
As a Client Accounting Senior, you will play a key role in overseeing client accounting operations and providing advanced financial support to clients.You will be responsible for managing client accounts and ensuring the accuracy and integrity of financial records.Your expertise in accounting princi...
Entech Staffing Solutions is seeking an AP Specialist for a position in Dearborn, MI! This position is paying $20-22/hour and begins right away. Verify the accuracy of invoices and confirm correct general ledger account codes are applied. Obtain proper approval on invoices. Experience with SAP Busin...
Prepares, records, analyzes, and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. Performs standard accounting activities, includi...
Knowledge of Accounts Payables practices, general office procedures, & accounting policies. ...
We are looking for a Tax Staff Accountant in the Estate, Gift, and Trust Practice in the Great Lakes Region. The Estate, Gift and Trust Staff will work closely with senior staff to focus on trust, estate, gift, private foundation, and personal tax compliance for clients. The Staff will simultaneousl...
At this time, we are seeking a full-charge bookkeeper to work alongside our existing accounting department staff members at our Troy, MI office to manage 8-10 books/properties. ...
We are looking to add a Tax Staff Accountant that is eager to develop the fundamental knowledge and technical skills in accounting and tax, to be able to ascend into a position helping lead and guide our clients. As a Tax Staff Accountant, you will be responsible for the preparation of financial inf...
Aim Global Solutions has a Direct Placement opportunity for a AP/AR Specialist with a Tier 1 Automotive supplier located in Troy, MI. On the payables and AP side, this person will be responsible for organizing/outlining disbursements with a keen eye on working capital, payables processing, expense r...
Accounting Clerk - the H Hotel**. Dolce is now seeking a Accounting Clerk - the H Hotel to join our team at the Dolce The H Hotel location in Midland , Michigan. The Accounting Clerk is responsible for ensuring the key functions of payroll processing, cash handling, and accounts receivable proces...
Post financial transactions into subsidiary books and general ledgers.Reconcile and balance accounts.Generate and analyze financial statements.Generate 1099s and W2s and calculate and prepare tax statements.Communicate with clients, client suppliers, vendors and banking contacts.Assist in client ret...
Job Title: Staff AccountantDate: September 2024Reports to: Financial ManagerDirect Reports: NoneJOB SUMMARY: The Staff Accountant will be responsible for performing a variety of accounting tasks, ensuring financial accuracy and compliance with regulations, and supporting the overall financial operat...
Location: Remote- EST preferredJob Type: Full TimePosition Summary: The Accounts Receivable Specialist will be responsible for managing billing, collections, and providing exceptional customer service. This role involves building strong relationships with customers, collaborating with cross-function...
Month contract role sitting onsite in Rochester Hills, MI for a reputable Medical Supply Company.Schedule: Monday - Friday 8am-4:30pm during training and after training the hours are flexible from 7am- 5pm as long as they get 40 hours - 30 min lunch.Pull claims, review them to see where they are at ...