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accounts payable in Detroit

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    1. Accounting Assistant, Novi, MI

      International manufacturing firm dealing with trade between Asia (Japan/China/Vietnam) and the U.S. is seeking a full time Accounting Assistant for their office in Novi, MI. Duties include: - Support the accounting department by handling A/R, A/P and book keeping - Data Entry to Quick books - Prepare for closing monthly reports - Assist the Senior Accounting Manager with clerical tasks ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. Senior  Accountant

      business records and the preparation of various financial reports. The senior accountant must be analytical, evaluative This position is primarily responsible for the preparation and maintenance of the Company's fiscal accounting and and advisory while possessing a high degree of accounting theory and practice. Additionally, this position is responsible for ensuring that Sarbanes Oxley ...

    3. Accounts Payable Specialist

      Residex is seeking a full time individual who will be responsible for compiling, reviewing and maintaining purchasing and accounts payable records from our home office in Novi, Michigan. This individual should be trustworthy, possess a high level of integrity and self-motivation, and willing to take initiative. Must have good communication skills and work well with others.   BENEFITS ...

    4. Bookkeeper

       Awesome position for someone that wants to work part-time and possible move to full time in the future. Associates Degree in Accounting, 4 years’ experience in small business accounting.  Office Manager experience a plus. Knowledge in Accounts Payable, Accounts Receivable, Billing, Bank Reconciliations, QuickBooks, Excel, Word.

    5. Payroll Assistant

        We are actively seeking an energetic, and organized professional to assist the Financial Management team with payroll processing, accounts payable, running errands, expense report processing, and other accounting principles. Candidates who thrive in a fast environment and can be successful working autonomously as well as with an integrated team are encouraged to apply. The applicant must ...

    6. Operations and Office Administrative / Accounting at Shipping Agency

      We are an international freight forwarder in Dearborn specializing in transportation of vehicles and containerized cargo abroad. Applicants must be excellent communicators, have a strong work ethic and the ability to multi-task. This position is a full time with room for future advancement.   Core Responsibilities Accounts Receivables/ Payables, invoicing, billing, create internal ...

    7. Controller

      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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Accounts Payable

      We are now seeking an Accounts Paybale specialist in the Wixom area! Accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Be a liaison between the customer and vendor. Located in the Wixom, MI. area. Possible contract to hire Main Task/Responsibilities: Review and verify invoices Enter and upload invoices Prepare for check ...

    9. Accountant

      Responsibilities   Prepare job costing reports Payroll Prepare expense analysis Accounts payable / receivable Assist with various other accounting responsibilities Other duties as required   Requirements   Post secondary education in accounting. General Accounting experience in an office environment 5 years. Computer experience required Strong attention to detail ...

    10. Accounting Manager

      Overview: Jomar Group, a manufacturer and distributor of innovative plumbing, industrial and HVAC components, is seeking an Accounting Manager to assist in all areas relating to accounting functions and financial reporting. This position will be responsible for daily, weekly, and monthly accounting tasks and activities. The Accountant may be expected to assist the CEO and management for ...

    11. Medical Office Manager

      JOB DESCRIPTION Classification: Full-time, exempt Summary The position provides operations and administrative support for the team including keeping a private medical practice organized plus coordinating training events, fulfilling product orders, processing of payments, and delivering high quality customer service and information to our network. This position serves as a liaison between ...

    12. Operations and Office Administrative / Accounting at Shipping Agency

      We are an international freight forwarder in Dearborn specializing in transportation of vehicles and containerized cargo abroad. Applicants must be excellent communicators, have a strong work ethic and the ability to multi-task. This position is a full time with room for future advancement.   Core Responsibilities Accounts Receivables/ Payables, invoicing, billing, create internal ...

    13. Accounting Director

      SUMMARY: Works under the general direction of the Administrator and in cooperation with other staff to meet the needs of the residents and their families. Primarily responsible for all daily financial tasks. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Develops implements and maintains all procedures and plans related to the billing of any cash entering/exiting the facility. 2. Prepares ...

    14. Accounts Payable Lead

      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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    15. JUNIOR ACCOUNTANT

      JUNIOR ACCOUNTANT CORESTAFF Services is seeking a contract Junior Accountant for a leading Financial services company. You will be responsible for assisting with the corporate general ledger including, monthly general ledger close procedures, submitting monthly financial results to be used in the overall financial consolidation, calculating and entering journal entries, reconciling, ...

    16. Accountant

      We are a fast growing service company servicing multiple states who is looking for an Experienced Accountant.   Essential Functions Payroll Accounts Payable/ Receivable P & L's Prepare financial analysis and translate data into a management report Investigate issues and complete special projects as needed. Qualifications Experience Minimum four (4) years of demonstrated ...

    17. Accounts Payable Clerk

      Duties and Responsibilities:   Data entry of accounts payable Production and Non-Production invoices. Matches up Packing Slip and SAP Receiving copies with Invoices on a Daily basis from Shipping and Receiving. Maintaining and entering Credit Cards and Cash Expense Reports on a Monthly basis. Preparing and running all functions of Accounts Payable Check Runs on a weekly basis. Filing ...

    18. Sr. Accountant

      Summary This position is primarily responsible for the preparation and maintenance of the Company’s fiscal accounting and business records and the preparation of various financial reports. The senior accountant must be analytical, evaluative and advisory while possessing a high degree of accounting theory and practice. Additionally, this position is responsible for ensuring that Sarbanes ...

    19. Accounts Payable Clerk

      Accounts Payable Processor Livonia, MI Kelly Financial Resources Kelly Financial Resources partners with global employers, leaders in their industry and markets, to augment their talent needs. Employment via Kelly Services on an assignment at this premier employer provides you multiple opportunities to enhance your career. You will be able to utilize your existing knowledge while ...

    20. Invoice Analyst

      Do you have 1-2 years business experience in accounts receivables or accounts payable. Previous work experience with business application software and possesses excellent communication skills and judgment with fast, accurate data entry skills? IF so we want you to join our Team!! Not only does Partner Personnel have the best career opportunities in the this growing market but we also, offer ...

    21. Accounts Payable Specialist

      Accounts Payable Specialist Redford, MI Kelly Services Kelly Services partners with global employers, leaders in their industry and markets, to augment their talent needs. Employment via Kelly Services on an assignment at this premier employer provides you multiple opportunities to enhance your career. You will be able to utilize your existing knowledge while simultaneously gaining experience ...

    22. Accounts Receivable/Accounts Payable Specialist

      ACCOUNTS RECEIVABLE/ACCOUNTS PAYABLE SPECIALIST ESSENTIAL DUTIES AND RESPONSIBILITIES In this role, you will be responsible for daily, weekly and monthly accounting tasks for a Senior Living Community, while adhering to all accounting principles, practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting ...

    23. Senior Accountant

      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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    24. Accounting Bookkeeping

      TITLE: Full Charge Bookkeeper REPORTS TO: CFO SUPERVISES: N/A BASIC FUNCTION To perform general bookkeeping duties, including but not limited to Accounts Payable, Accounts Receivable, Bank Reconciliations, Credit Card Reconciliation, Sales Order processing, Sales Commissions, Royalty Payments, Period Closing, and Reporting. ESSENTIAL DUTIES: * Performs data import/entry * Credit ...