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accounts payable in Detroit

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  1. Director of Project Accounting at YourSource Management Group

    This will include the coordination of cost accounting, accounts payable, accounts receivable, forecasting, tax compliance and various special analyses....

  2. Microsoft Operations Specialist at Tribridge

    Accounts Payable approval. The Operations Specialist is the essential link between the field operations and the company’s finance, operations and human resource...

  3. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis....

  4. Implementation Specialist (Philippines) at RealPage

    Bachelor’s degree in Accounting or Finance. Data includes general ledger accounts, vendors, accounts payable, beginning balances and 1099 information....

  5. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

    General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

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    1. Financial Analyst

      Job Functions                · Enter and track good receipts in SAP· Verify invoices from vendors are in accordance with the purchase order· Verify goods receipts for either a service or material were within the agreed quantity and price· Verify payments to vendors· Analyze monthly all engineering expenses related to purchase orders to ensure accuracy· Assist Accounts Payable and engineering ...

    1. Full Cycle Accounts Payable Specialist at Creative Financial Staffing

      Accounts payable, full cycle accounts payable, accounts payable processing. Industry Accounting - Finance. Prepare accounts payable checks....

    1. Accounts Payable Clerk

      Leading equipment supplier for the aerospace industry is seeking a Full Time Accounts Payable Clerk to join their team! Scope of Duties:• Setup suppliers in ERP system; maintain supplier data, including W9/W8 documentation.• Review all incoming invoices and expense claims for accuracy and record them in ERP system.• Ensure compliance to signature guidelines for all invoice approvals.• Match ...

    1. Senior Staff Accountant at Creative Financial Staffing

      Industry Accounting - Finance. Liaise with vendors and accounts payable to ensure timely payments. Job Type Accounting....

    1. Accountant

      Job duties: Proficiency in QuickBooks.Payroll, collections, Accounts payables/ Receivables, Book Keeping, maintain General ledger, bank reconciliation, Doing bank deposits,Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.Employee onboarding/maintenance, 401k, employee Healthcare,  doing Background checks and HR functions.  

    1. Sr. Financial Consultant, AX at Tribridge

      Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

    1. Accounts Payable Clerk

      United Road has a full-time entry level career opportunity for an order entry accounting clerk at our corporate office in Romulus, Michigan. We are looking for an energetic and motivated individual with excellent work ethic and data entry skills.Responsibilities:Process invoices for payment.Conducting audit functions in our accounting system.Input data through our proprietary logistic ...

    1. CES - Accounting Tech I at SDSU Research Foundation

      Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

    1. 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

    1. Principal Budget Analyst at City of Cambridge, MA

      Assist in the day-to-day operations in the areas of budget and accounting, including significant interactions with payroll, purchasing, accounts payable and...

    1. Accounts Payable Specialist

      Our client offers an excellent direct hire opportunity to work with a successful local company in Oakland County, MI in Accounts Payable.  Responsible for Voucher Input and Check Processing.  Review check requests for proper authorization and support.  Verify adequacy of check support.  Reconcile certain accounts and process payments.  Obtain proper approvals and support as needed.  Input ...

    1. Position Title: Accounts Payable and Payroll Specialist at SironaHealth

      The A/P Payroll Specialist will be responsible for processing Accounts Payable, ADP payroll and supporting the Finance Department with the day to day and the...

    1. Accounting Manager Controller

      Job Description: Our client, a national automotive wholesale company is seeking a full time Controller for a high volume dealer. The role requires a highly motivated, accurate and detailed person capable of processing 400-600 wholesale transactions per month. In addition to handling the transactions, you will also oversee a small administrative staff and the overall financials for the company ...

    1. Staff Accountant at Michael J. Hennessy Associates, Inc.

      Coding of accounts payable invoices. Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting....

    1. Accounts Payable Analyst

      The main missions of the role are to:·       Voucher invoices from Suppliers according to 3-way match and standard voucher process·       Reconcile supplier statements·       Maintain and analyze Goods Receipts not Invoiced (GRNI) and A/P agings·       Follow control procedures·       Meet all accounting deadlines·       Root cause analysis on NRFT (Not Right First Time) invoices·       ...

    1. DIR, SUPPLY CHAIN at PURCHASING Mercy Chicago-Main Campus-2525 S. Michigan

      Must possess a comprehensive knowledge of industry-associated purchasing, supply management, accounts payable, and financial analysis, as normally obtained...

    1. Accounting Clerk

      SMS is seeking a qualified Accounting Clerk to perform a variety of general accounting support tasks in an accounting department, on a contract to direct hire basis, with one our Trade Allies.  Tasks include verifying the accuracy of invoices and other accounting documents or records, updating and maintaining accounting journals, ledgers and other records including detailing financial ...

    1. DIR, SUPPLY CHAIN at Mercy Sioux City

      Must possess a comprehensive knowledge of industry-associated purchasing, supply management, accounts payable, and financial analysis, as normally obtained...

    1. Senior Accountant

      Human Capital Staffing is seeking an Accountant to work at a manufacturing company in Novi.  This is a direct hire opportunity. The Accountant will report directly to the President/CEO of the company. Hours are Monday - Friday, 8am - 5pm with some overtime needed occasionally. In this role, the self-motivated individual will be responsible for the day-to-day accounting and finance activities, ...

    1. SAP FICO at Enterprise Solutions Inc.

      Account Payable, tolerance Limit,. Profit Centre Accounting,. Asset Accounting, Project System. Profit Centre Accounting, Segment reporting....

    1. AP Assistant/Data Entry Clerk

      Job Profile RDM Associates (RDMA) provides the venue for individuals that have the desire and drive to grow with a leader in the accounting industry. The primary purpose of the position is to assure the timely management of vendor invoice documents and assure their accurate entry into the accounting software in use for each RDMA client affected. In general, client vendor invoices will have ...

    2. Staff Accountant

      HHI Holdings, LLC is the largest North American manufacturer of highly engineered, safety-critical forged components for automotive consumers, principally in the light vehicle market. We are currently recruiting for a Staff Accountant working out of our Royal Oak Michigan facility. Job Duties include: • Light Accounts Payable Processing • Treasury Management (Process Wires, Process ...

    3. Full Charge Bookkeeper

      Responsibilities:· Record keeping for multiple entities· Bank reconciliations· Detailed Analysis and regular reporting on each business entity and each investment· Report and monitor ADP payroll· Prepare monthly financial statements· Must be able to hold business units accountable and fiscally responsible· Track fixed assets and prepare depreciation schedules· Process accounts payable and ...

    4. Accounts Payable

      Desription: The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date,that staff are paid in a timely and appropriate manner and that vendors and suppliers are paid ...

    5. 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

    6. Chief Financial Officer

      Looking to leverage your accounting, financial and consulting acumen to help nonprofit organizations fulfill their mission and build a better tomorrow? Are you driven by a sense of service and community? Financial One is the place for you to build and advance your career. You’ll be working alongside a committed team of highly-trained, community-minded CPAs and accounting professionals.We are ...

    7. Regional Controller

      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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. 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

    9. Bookkeeping Clerk

      MondayTuesdayWednesdayThursdayFridayWork Experience: Minimum 5 yearsEducation Level: BachelorsJob Description:Assists the Administrator and accountant-verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents such as sales slips, invoices, receipts, check stubs, and computer printouts. Tracks, records and verifies all ...

      1. Workday Financial Solution Architect at Sierra-Cedar

        General Ledger, Accounts Payable, Grant and/or Fund Management, Procurement, Fixed Assets, Projects, Cash/Treasury, Financial Reporting....

      2. AR/AP Specialist at Mac Arthur Corporation

        General knowledge of account reconciliations and profit and loss accounts. You will also have responsibility to support Accounts Payable and Human Resources...

      3. Training and Systems Specialist at Thrivent Financial

        Ensure that accounts payable and expense reports are paid in a timely manner with appropriate account reconciliations....

      4. IT Analyst at Ti Automotive

        Bachelors Degree in Business, Accounting or Finance. Needs to be familiar with Accounts Payable, Accounts Receivable, Fixed Assets, Project Tracking, and...

      5. Accounting Assistant - Fairfield, CA at Elliott Company

        2+ years experience in General Accounting a plus or an individual studying finance or accounting. Manage the Accounts Payable clearing account by reviewing...