Entech Staffing Solutions is seeking an AP Associate for a position in Clawson, MI! This position is paying $20-21/hour and begins right away. ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Associates for the upcoming tax season.If you have an active PTIN, we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, product d...
We are looking an experienced Accounts Payable (AP) Specialist to join our finance department. Proven work experience as an Accounts Payable Specialist. Demonstrable experience in Accounts Payable (AP). Ability to multitask and manage multiple accounts. ...
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...
Youll complete adjusting journal entries to the general ledger to ensure the fi Accountant, Property, Staff Accountant, Accounting, Operations, Vice President. As a Property Accountant, youll partner with the Divisional Vice President to prepare, review and reconcile financial information for your a...
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...
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...
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...
Entech Staffing Solutions is seeking a Staff Accountant for a position in Dearborn, MI! This position is paying $58-60,000 and begins right away. Oversight of different staff functions, accounts payables, payroll, accounts receivable including customer billing and collections. ...
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):.Perfo...
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...
Detail oriented and able to work independently.QuickBooks experience preferred.Entech Staffing Solutions is committed to providing a safe work environment.Entech, along with our clients and customers, have implemented new standards and procedures in order to protect our employees against COVID-19....
Reconcile accounts payable transactions. ...
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. ...
Kelly Services is currently partnering with a growing CPA firm in the St Clair Shores, MI area seeking a Full Charge Bookkeeper to join the team. As a Full Charge Bookkeeper, you will be responsible for accurately recording financial transactions, reconciling accounts, processing payroll and sales t...
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 ...
Position Details Position Purpose To maintain a variety of highly specialized and centralized accounting records and to coordinate the clerical accounting function of the unit. Four years clerical accounting/bookkeeping experience. Two years experience in specified accounting field. Experience with ...
Initiate collections on past-due accounts. Accept payment via phone for delinquent accounts. ...
The Accounts Receivable Specialist will be responsible for invoicing and collections of invoices for the company in a timely manner, while ensuring integrity of credit documents and aging on the assigned portion of the receivables portfolio. The Accounts Receivable Specialist will support new and on...
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. ...
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....
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 ...
LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future. Summarize receivables by maintaining invoice accounts. Accounts Rec...