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accounts payable in Detroit

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  1. 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/year end procedures. Additional duties will include resolving discrepancies with invoices and/or payments, continuous process improvements, balance sheet reconciliations and journal entries.   Qualified candidates must have a good ...

  2. 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 budgets and monthly forecasts. Prepares financial analyses and presents findings and recommendation to Region ...

  3. 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 Bank and Credit Card reconciliation. - Payroll Processing. - Support the Month End Close & Financial Reporting Processes. - Perform as key communication link to Controller. Knowledge/Skills: - Experience with Reynolds and ...

  4. 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.  Must be experienced. 

  5. 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/year end procedures. Additional duties will include resolving discrepancies with invoices and/or payments, continuous process improvements, balance sheet reconciliations and journal entries.   Qualified candidates must have a good ...

  6. 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 Requirements: - Prior experience as an Accounting Assistant or Accounts Payable Clerk - Excellent customer ...

  7. Accounting Assistant (A/P & A/R)

    Seeking an Accounting Assistant (A/P & A/R) for our Headquarters location in a full time (40 hr/wk) direct hire position; we offer a competitive compensation and benefits package including Medical, Dental, and Vision Insurances; Medical Flex Spending Account; Life and Disability Insurances; 401K; Paid Time Off (PTO) and Paid Holidays. You'll want to work at Federated for the great career opportunity, but you'll want to stay at Federated for the culture - open door; direct access to strong leaders; ...

  8. 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 reliable Ability to "think outside the box" and infuse new ideas Drive to learn and grow professionally

  9. 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 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 ...

  10. 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 to provide for a more seamless automated consolidations process. FINANCIAL REPORTING/ANALYSIS - Supervising ...

  11. 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/year end procedures.  Additional duties will include resolving discrepancies with invoices and/or payments, continuous process improvements, balance sheet reconciliations and journal entries.     Qualified candidates must have a ...

  12. 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 is included before disbursing cash. * Adheres to the implementation and administration of the organization's ...

  13. 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 position reports to the Chief Financial Officer and works closely with the accountant and accounts payable staff at Michigan Surgery Specialists and Oakland Regional Hospital.   Benefits Include: Excellent health insurance ...

  14. 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 support an audit 2. Ensures accurate and timely monthly close including all financial reporting deadlines 3. ...

  15. Accounts Payable Clerk

    We are in need of a full time Accounts Payable Clerk to work for a well-established warehouse in Belleville. This position will be responsible a variety of Accounts Payable duties to include invoice preparation, validation for accuracy and data entry. Additional accounting related duties as required to be determined by the Controller. Qualified candidates will have 1-2 years of proven experience, in an office environment, with Accounts Payable emphasis. Knowledge of Great Plains software is a plus; ...

  16. Controller

    We have been retained by our client, a Detroit based fast growth, entrepreneurial Hi-Tech firm that is positioned for explosive growth. The management team is seeking a team oriented and process minded leader, but also someone that functions at a high level within an entrepreneurial environment. As the Controller you will report directly to the CEO and have primary accountability for managing all of the finances, while finding and driving new revenue streams into the company. This dynamic role is ...