eBay Classifieds  » Jobs » Accounting & finance » 1-12 of 12 ads for accounts payable in Detroit

Full time position is available for a privately owned company located in the metro-Detroit area.   Hours: Monday – Friday from 8:00am – 5:00pm.  Minimal one Saturday (half day) is required each month.   Starting pay: $12.00   Responsibilities include but not limited to:   Accounts Receivable   -Collecting Invoices -Entering Invoices using QuickBooks -Applying Payments using QuickBooks -Balancing Accounts and client deposits -Account Adjustments -Collections   Accounts Payable   -Preparing reports ...

Senior Accountant Growing Manufacturing Company seeks senior accountant responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Responsibilities: 1. Prepares monthly account reconciliations and provides appropriate analysis to support an audit 2. Ensures accurate and timely monthly close including all financial reporting deadlines 3. ...

Accounting Assistant! About the Job Growing Distribution company is hiring a Accounting Assistant!   Job Tasks:   Process Account Payable functions such as invoicing, journal vouchers, matching and filing after payments. Verify items billed against items ordered and received and reconcile differences through follow-up with the vendor and/or other employees.   Enter, update and/or retrieve accounting data from ...

JOB ID: MI15148 Job Title: Accounting Clerk Company: Job Chit Chat Industry/Environment: Flight Education (Company that has potential for growth) Responsibilities: Accounts Payable Clerical Duties Bank Reconciliations Skills Needed/Experience: Proficient with Excel Excellent typer (including 10-key by touch) Communicate effectively Location: Taylor Salary: $18/Hour DOE Hours: Full Time

JOB ID: MI16022 Job Title: Office Manager Company: Job Chit Chat Industry/Environment: Retail (Successful local business) Responsibilities: Develop and maintain excellent customer and vendor relationships Responsible for office filing system, including electronic and paper files Responsible for all accounting, including accounts receivable, accounts payable, and payroll; ensure all accounts are balanced Skills Needed/Experience: Very detail oriented and thorough Type 75 WPM ...

JOB ID: MI18819 Job Title: Accounting Analyst Company: Job Chit Chat Industry/Environment: Staffing, Medical (Experienced and proven dedicated in the financial, accounting, and customer service areas) Responsibilities: Accounting consulting in General Ledger reconciliations Bank Reconciliations-Process Improvement Improve Company Sales and Client satisfaction via Analysis Skills Needed/Experience: Accounting Analysis for Payables and Receivables Financial Analysis using ...

CFO - Chief Financial Officer Our Client is a global leader in the manufacture of highly engineered, complex components serving the agriculture, automotive and aftermarket customers. It offers extensive value-added services including precision maching, engineering, heat treating, assembly, tool design and finishing. OVERVIEW: Provide strategic leadership for the company by working with the Leadership team to establish long range goals, and strategies. Drive the company’s financial ...

CONTROLLER POSITION DESCRIPTION Reporting to the CFO, the Corporate Controller will manage the Company's accounting activities, including: OVERALL - Managing all accounting functions including, but not limited to, accounts receivable, accounts payable, payroll and purchasing. ACCOUNTING SYSTEMS & PROCESSES- Reviewing, evaluating and implementing accounting systems, policies and procedures to provide for a more seamless automated consolidations process. FINANCIAL REPORTING/ANALYSIS - Supervising ...

A/P LEAD COORDINATOR * Enter/Process vendor invoices and employee travel and entertainment expense reports for designated office locations. * Work within the Great Plains system to enter vendor/employee payment information and code documents to the correct office and general ledger account code. * Audit supporting documents to ensure proper approvals, G/L account coding, and payment support is included before disbursing cash. * Adheres to the implementation and administration of the organization's ...

Accounts Receviable Specialist (Redford) We are currently seeking an Accounts Receivable Specialist. You will report directly to the controller and will be responsible for the full cycle from invoice creation to collection. Assure timely and accurate invoicing; prepare and submit the invoice and all necessary paperwork according to company and customer processes Responsibilities: Assure timely collection of monies due to corporation Maintain customer job files Investigate and resolve customer ...

JOB ID: MI16244 Job Title: Office Manager Company: Job Chit Chat Industry/Environment: Accounting Firm (Well established, reputable company) Responsibilities: Bookkeeping and payroll services for clients Accounts payable for accounting firm Draft correspondence to clients and to government agencies Skills Needed/Experience: Customer service Type 50 WPM Organizational Skills Location: Detroit Salary: $14/Hour DOE Hours: Full Time

Summary: Responsible for providing guidance and direction to Regional Operations leadership team to drive improved operational and financial performance. This includes a close partnership with one or more Region Managers. Relies on related experience and sound judgment to plan and accomplish goals. Duties and Responsibilities: · Oversee the preparation and evaluation of annual budgets and monthly forecasts. Prepares financial analyses and presents findings and recommendation to Region ...