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accounts payable in Detroit

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  1. Experienced Accounts Payable Specialist

    Responsibilities Ability to accurately process 2,000 invoices for 40 plus clients weekly Analyze/review vendor invoices for accuracy and review for cost savings Respond to and manage all vendor inquiries Perform reconciliation of bank accounts Experience with multi ...

  2. Financial Systems Administrator U74

     Financial Systems Analyst (JD EDWARDS) In this highly visible role and under minimal supervision, this position plans and directs the business requirements and functional support of the finance and accounting systems that impact all of Wayne County. The position ensures ...

  3. Accounting Analyst

    The Accounting Analyst performs a variety of general accounting support tasks in an accounting department including monthly account analysis of all balance sheets and income statement accounts, verifying the accuracy of invoices and other accounting documents or records, ...

  4. Sr. Accounting Manager (C277423)

    Key areas of responsibility: Encompass Accounts Receivable (collections, invoicing, and cash application), Accounts Payable (disbursements, imaging and transactional processing), Fixed Assets and related accounting. Other key areas include corporate credit card program ...

  5. Accounting Manager

      ESSENTIAL JOB DUTIES AND RESPONSIBILITIES General Accounting: Preparing, reviewing and posting journal entries Maintaining and reconciling general ledger accounts Completing the monthly financial close for the corporate office departments PL ...

  6. Staff Accountant

      Solid talent is hard to find, and as we continue to grow, it is more important than ever to add quality people to our firm. We are searching for a Staff Accountant to join our team. Candidates should thrive on working in a fast-paced, entrepreneurial and client-driven ...

  7. Accounts Payable Processor

    Summary of duties & responsibilities: The primary responsibility of the Accounts Payable is responsible for processing transactions from independent contractors in a high volume, time sensitive manner. This person will also be responsible for the accounting accuracy in ...

  8. 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 ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  9. Accounts Payable Coordinator

    We are seeking an AP Coordinator to work for a well-established manufacturing site in Saline, MI. This position supports the Finance team in the payables process which includes data entry of invoices, payment processing, following up with vendors and assisting with month ...

  10. 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 ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  11. Book Keeper

    Gerweck Nissan of Monroe is seeking an experienced Bookkeeper for Full Time position. Primary responsibilities include but are not limited to: - Assist with General Accounting functions including Accts. Payable & Receivable. - General Ledger Account maintenance. - Accurate ...

  12. Full Charge Bookkeeper

     Full Charge Bookkeeper, Quick books Mac, Office person doing all bookkeeping and returns and use of company computer, accounts receivables and payables, general office work.  Must have good personality and good work ethics, must be able to do reports and be able to use Exel ...

  13. AP Coordinator

    We are seeking an AP Coordinator to work for a well-established manufacturing site in Saline, MI. This position supports the Finance team in the payables process which includes data entry of invoices, payment processing, following up with vendors and assisting with month ...

  14. 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 ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  15. A/P Accountant

    Accounts Payable Qualifications: Accounts Payable experience processing a high volume of invoices daily ( 80-100 ) Advanced Excel skills SAP knowledge Reconcile vendor aging Prepare payment runs Basic fixed asset tracking ( expenses / invoices ) Consistent and ...

  16. Financial Officer - Manufacturing

    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 ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  17. 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 ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  18. Accounts Payable Coordinator

    We are seeking an AP Coordinator to work for a well-established manufacturing site in Saline, MI.  This position supports the Finance team in the payables process which includes data entry of invoices, payment processing, following up with vendors and assisting with month ...

  19. 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 ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  20. Financial Analyst

    Oakland Regional Hospital is currently looking to fill the position of full-time Financial Analyst. The Financial Analyst works within the finance department preparing and analyzing financial statements and reports for a multiple location physician practice and hospital. The ...