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accounts payable in Detroit

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  1. Account Payable Specialist

    Job Title: Account Payable Specialist.     Job Description- Maintains and verifies accuracy of all accounts payable records and that vendors are paid within established time limits.     Job Responsibilities/Expectations:   Receiving, verifying and reconciling of all accounts payable invoices. Scheduling and preparing weekly check run and ensuring all invoices are paid in a timely manner. Maintain updated vendor files and federal tax ID numbers Prepare manual checks as and when required. ...

  2. 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 ...

  3. 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 ...

  4. Accounts Receivable Coordinator

    This is a non-exempt full-time position with compensation around $15/hr   SUMMARY The Accounts Receivable Coordinator is responsible for processing billing, collecting invoices and posting cash to accounts receivable.   DUTIES & RESPONSIBILITIES Prepare Invoices – must prepare and deliver invoices according to client specific requirements. Invoices must be prepared professionally and in a timely manner. Collecting on Invoices– must constantly review accounts receivable ageing and make calls ...

  5. 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 ...

  6. 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 ...

  7. 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 ...

  8. Accounting Assistant

    The Accounting Assistant is responsible for many of the daily tasks involving General Accounting functions, including A/R, A/P, inventory, customer account maintenance, and necessary reporting.   Responsibilities/Duties: Accounts Receivable / Collections –review A/R aging report and call on past due accounts, collect credit card and ACH payments, post customer payments in QuickBooks, maintain high level spreadsheets for major customers, analyze customer accounts Accounts Payable – invoice and ...

  9. Accounts Payable

     Automotive Accounting Payable Clerk Location: Southfield, Michigan   Job Description: Family Owned Auto Dealership Group is currently looking to add an Experienced Automotive Accounts Payable Clerk. The Automotive Payable Clerk processes payments to vendors, posts invoices, and reconciles accounts, miscellaneous journal entries, filing and various other office tasks. Computer skills are necessary for automotive payable clerks. Knowledge of the ADP operating system will be an asset.  A successful ...

  10. Administrative Assistant

    Location: Howell, MI Position: Administrative Assistant Type: 1 Year Contract Possible Extension Description/Required Skills: Performs a wide variety of complex clerical, secretarial, office work or data entry. Responsibilities may include scheduling office operations for a major administrative unit, budget reparations/reconciling/reporting, compiling and analyzing complex data and preparing reports. Perform calculations and/or analyze situations/data to determine applicable methods, procedures ...

  11. Accounts Payable Associate

    Responsibilities Process all incoming vendor invoices and packing slips. Code to appropriate general ledger account and enter into system. Interface with vendors for POD and freight issues. Process weekly payable check run. Match check copy with invoices and file. Create deposits slips. Enter and print invoices. Competencies Problem solving skills. Excellent customer service skills. Detail oriented individual.  Experience Minimum 3-5 years experience. Proficiency in Microsoft ...

  12. Corporate Controller

    As a key member of the Executive Management team, reporting to the Executive VP & CEO. As an established company there are current systems & processes to embrace while helping to guide the company through challenges of continued sales growth, improving profitability, and optimizing operations. The Corporate Controller will be a hand’s on managers with primary day-to day responsibility for accounting, finance, forecasting, strategic planning, while managing a team.This position provides a competitive ...

  13. Administrative Specialist / SAP

    The focus areas will be general admin for the site as well as SAP data entry in the YPMREF production module of SAP. The successful candidate will have a desire to operate in a fast paced, cross functional and team based environment. This position presents an opportunity to develop into, or strengthen yourself as, a well-rounded admin professional through interaction with key areas of the organization. It serves as a central point of contact for our site staff and operates as an important liaison ...

  14. Accounting Assistant

    The Accounting Assistant is responsible for many of the daily tasks involving General Accounting functions, including A/R, A/P, inventory, customer account maintenance, and necessary reporting.   Responsibilities/Duties: Accounts Receivable / Collections –review A/R aging report and call on past due accounts, collect credit card and ACH payments, post customer payments in QuickBooks, maintain high level spreadsheets for major customers, analyze customer accounts Accounts Payable – invoice and ...

  15. 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. ...

  16. 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; ...

  17. Payroll Analyst

    Responsible for supporting the accounts payable & payroll accounting functions including data analysis, payments and reconciliations. As the Payroll Coordinator, you will be responsible contractor payroll, timekeeping, expense report processing and report generation using Access databases & our Bullhorn Applicant Tracking System to prepare sales and recruitment productivity reports. EDUCATION, EXPERIENCE AND SKILLS REQUIRED: Associates Degree in Accounting or related field Bachelors Degree ...

  18. 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 ...

  19. 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 ...

  20. Accounting Assistant - Immediate

    Accounting Assistant - A person with some accounting and office skills for a steady job with a profitable company in Royal Oak, MI. Accounting Assistant will work on payables, matching, AP, AR, some reconciliations, some payable matching, dealing with customers and helping with other Accounting Projects. Send resume to Holly Hunter , hunter20 (at) pobox. com.

  21. 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 environment. To be successful in this role, you must have strong analytical skills, be able to operate independently, work well under pressure, and have the ability to multi-task and think creatively.  This is an excellent ...