Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Do you have experience in Accounts Receivable/Collections and a desire to work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company’s commitment to serve others by sending claims to the payer in a timely and accurate man...
This position reports to the Accounts Receivable (AR) Reconciliation Supervisor and is responsible for ensuring that all customer account balances are kept current by ensuring on account (OA) balances and credits on account/on invoice are applied daily. This position runs On Account reports and scri...
Robert Half has partnered with a company in the Transportation Equipment Manufacturing field, to fill an opening for an Accounts Payable Clerk. The Accounts Payable Clerk role is a long-term position. Responsibilities of the Accounts Payable Clerk:. Must possess strong skills in Accounts Payable (AP...
Robert Half has partnered with a company based out of the Clinton, Michigan area, seeking an Accounts Payable Clerk. The Accounts Payable Clerk will match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. Accounts Payabl...
The basic function of the Office Administrator is to maintain all financial and business documents and provide actionable information to the rest of the management team and ownership.This position is also responsible for ensuring company compliance with the latest laws regarding financial filings an...
Harvard Resource Solutions is seeking an Order Entry/ Billing Specialist on a direct hire basis for their automotive supplier client in Grand Rapids, MI. Duties of Order Entry/ Billing Specialist. Requirements of Order Entry/ Billing Specialist. Handle product returns or billing errors. ...
General Ledger accounting and reporting activities while delivering quality results timely and with the upmost efficiency, accuracy, and integrity.This position will contribute significantly to establishing and advancing process standards and compliance across the organization.Primary responsibiliti...
The Accounts Payable Specialist will be responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, maintaining vendor relationships, and supporting the overall financial health of the company. We are seeking a detail-oriented and organized Ac...
An Ann Arbor-based property management company is looking for a motivated, experienced, and dependable Property Accountant to join our team.The Property Accountant is responsible for managing and monitoring the daily accounting operations of properties within our residential and commercial portfolio...
PAY: $70,000 to $80,000 annual plus paid time off and benefits package.Requirements of the PAYROLL LEADER:.Understanding of Accepted Accounting Principles and general ledger required.Strong competency in high volume (1,000+ paychecks), full cycle, international/multi state payroll processing.Six yea...
A great UHY client is seeking a .Manager, M&A Project Manager.The ideal candidate will have M&A Divestiture experience, solid project management experience, will be self-directed, self-motivated with strong critical thinking skills, and will have experience with executing, understanding and ...
A great UHY client is seeking an .The Director of Financial Planning & Analysis will be responsible for budgeting, forecasting and consolidation for timely monthly, quarterly and ad-hoc management reporting.This is a client direct hire position.FP&A Director Responsibilities:.Budgeting and f...
We are seeking a detail-oriented and highly organized Accounts Manager and Bookkeeper with Operations Management experience to join our team. ...
Forest Health Medical Center, a 68-bed multi-specialty surgical hospital located in Ypsilanti, Michigan, is seeking an experienced Staff Accountant reporting to the Company's Controller. ...
Our Public Accounting firm seeks two experienced tax .Allegan and Otsego, Michigan office teams.Responsilibities include but are not limited to the following:.Preparation of payroll and payroll taxes.Preparation of financial statements.Pay is commensurate with experience.Minimum 3 years bookkeeping ...
Senior Accountant – Lathrup Industries (A Rhino Tool House Company). The Senior Accountant is an integral part of the finance and accounting team, reporting to the VP of Lathrup with support from the Controller. The Senior Accountant will generate all internal/external financial reporting, mon...
Accounts Payable Specialist (Part-Time). Join a locally and employee owned innovative and growing audiovisual integration company based in Ann Arbor, MI! We are seeking a friendly and organized individual to join our team as an Accounts Payable Specialist. The Accounts Payable Specialist will play a...
The Senior Staff Accountant will play a critical role in overseeing the financial operations of the organization, providing leadership and guidance to junior accounting staff, and ensuring compliance with accounting standards and regulations. Job Title: Senior Staff Accountant. We are seeking an exp...
R+L Carriers is currently seeking a Collections Specialist at our Ypsilani, MI Service Center. The Collections Specialist position will be responsible for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the select...
We are seeking a motivated and detail-oriented Staff Accountant to join our expanding finance team. The Staff Accountant will play a crucial role in maintaining accurate financial records and providing essential support to various financial processes. ...
Receive and record incoming payments accurately, ensuring proper allocation and reconciliation .Handle vendor invoices, verify accuracy, and process payments in a timely manner, adhering to company policies and procedures .Maintain organized records of financial transactions, assisting in the prepar...
Ready to Join one of the Fastest Growing Firms! .Become a part of our Governmental Audit & Not-For Profit team in one of our Michigan offices.UHY is looking for strong candidates at all levels with Governmental or Not-For Profit audit experience.Regular duties include (but are not limited to):.Proac...
The Captive Reinsurance Accountant role is to provide crucial support in the evaluation and management of reinsurance contracts, claims, and relationships with reinsurers. ...
The Accounts Payable Analyst reports to the Accounts Payable Manager. Our client in Oakland County, MI is seeking an Accounts Payable Analyst to join their team. This position is responsible for accurately and efficiently processing and managing the company's accounts payable transactions, ensuring ...