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accounts payable in Detroit

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  1. Accounting Bookkeeper Assistant at Huron Law Group

    Daily Accounting for Expenses, Vendor Invoices, and Accounts Payable. Experience with Chart of Accounts and Journal Entries....

  2. Microsoft Operations Specialist at Tribridge

    Description Summary of Position: The Operations Specialist is the essential link between the field operations and the company’s finance, operations and human...

  3. Project Controls Specialist at Granite Services International

    Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis. Create timesheets and account for all time charged to the...

  4. Midwest Regional Operations Specialist at BDI

    Accounts Payable problem resolution. Accounts Receivable management (supervise a regional collections person)....

  5. Coordinator, Operations PT at The Scotts Company

    Performs Accounts Payable functions. We're looking for an Operations Coordinator....

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    1. Finance Assistant

      We are actively seeking an energetic, organized and professional Administrative Office Assistant who thrives in a fast environment and can be successful working autonomously as well as with an integrated team. The Office Assistant will provide support to multiple departments. Applicants must possess the ability to multi-task, remain focused, and be organized.This position is part time with ...

    1. Proposal Coordinator at Check Corporation

      Experience with some HR tasks, billing/invoicing and accounts payable duties. Assist Controller, billing coordinator and accounts payable coordinator with...

    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. Operations Specialist- Detroit at Echo Global Logistics

      Assist to resolve Accounts Receivable and Accounts Payable issues. You will directly support a team of Account Executives and focus on executing tasks that lead...

    1. Finance Assistant

      We are actively seeking an energetic, organized and professional Administrative Office Assistant who thrives in a fast environment and can be successful working autonomously as well as with an integrated team. The Office Assistant will provide support to multiple departments. Applicants must possess the ability to multi-task, remain focused, and be organized.This position is part time with ...

    1. Operations Specialist at Cystic Fibrosis Foundation

      Database management, accounts payable, revenue processing and receipting, reconcile P&L; The Cystic Fibrosis Foundation located in Troy, MI is seeking a...

    1. Accounting Assistant

      We are actively seeking an energetic, organized and professional Administrative Office Assistant who thrives in a fast environment and can be successful working autonomously as well as with an integrated team. The Office Assistant will provide support to multiple departments. Applicants must possess the ability to multi-task, remain focused, and be organized.This position is part time with ...

    1. Billing Specialist at AlixPartners

      Work with Accounts Payable dept. To quickly and accurately research expense charges that may hit the client account in error....

    1. Administrative Office Assistant- Part Time

      Job Purpose:Duties will include assisting with Accounts Receivable and Accounts Payable, filing, answering phones, and other light office work for a successful and growing construction company. Days and times are flexible upon candidates availability but will be within the normal workweek (Monday-Friday 8-5) and be approximately 24 hours per week.Other Duties Include, but are not limited to ...

    1. Billing Specialist at Solomon Page Group

      Reviewing and reconciling account balances in Work In Progress and in Accounts Receivable. Processing and recording accounts receivable transactions....

    1. PeopleSoft Developer (Financials)

      Plan, develop, and implement efficient information systems in support of core enterprise systems. Apply proven communication, analytical, and problem-solving skills to help identify, communicate, and resolve system issues to maximize the benefit of IT system investments and support end users in efficiently and effectively fulfilling business objectives. Mentors other developers for technical ...

    1. Enterprise Application Administrator at Optiv

      Basic understanding of common industry standard business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger, Invoicing);...

    1. Dental Office Manager

      Position Title: Practice ManagerReports To: The Practice Administrator works under the employer's direct supervision and is to report on progress, act as liaison with staff, and counsel with the employer.Job Summary:The Practice manager, more than any individual, works closely with the doctor and staff to assure that all the business aspects of the practice are function¬ing in an orderly and ...

    1. FMS Consultant at MIPRO Consulting

      General Ledger, Asset Management, Accounts Receivable, Accounts Payable, Billing, or Budgeting applications. As a MIPRO Consultant, you will participate in the...

    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. Workday Test Lead (Higher Ed) at Sierra-Cedar

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

    1. Accounts Payable Coordinator (EQ Regional  CAP 10)

      Description/Job Summary This position will perform accounts payable function including, but not limited to, daily review and entry of invoices through manual and PO matches; generation of payment criteria and preparing materials for check runs; balance inter-company invoices; answer Supplier invoice inquiries and provide accruals for month end closing. ESSENTIAL DUTIES AND RESPONSIBILITIES ...

    1. Implementation Specialist (Philippines) at RealPage

      Data includes general ledger accounts, vendors, accounts payable, beginning balances and 1099 information. The Implementation Specialist for OneSite Accounting...

    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. Sr. Software Developer/Analyst-ERP Solutions, Roswell (NA) at Imerys

      Accounts Receivable, Accounts Payable, Inventory, Production, General Ledger, Banking. IMERYS , is the Global Leader in Mineral-based specialty solutions for...

    1. National Account Manager (Food Industry)

      National Account Manager Food IndustryNorth East Region, USAOur client is a leader in the Food Industry in Canada. We are conducting a search for a National Account Manager (Retail, Foodservice, and Industrial) to join this dynamic team. The ideal candidate will have a minimum of 5 years related experience and will be responsible for developing new business for each customer annually and ...

    2. 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.  

    3. IMMEDIATE HIRE: No Experience Necessary! PAID TRAINING!

      RETAIL MARKETING / CUSTOMER SERVICE-RAPID ADVANCEMENTWe have expanded new offices!!!! Expanded new divisions!!!! Planning 4-5 more expansions this year.We provide direct marketing campaigns for national accounts in Troy.We provide customers with the everyday value and uncompromising customer service that has made us so successful. We are now accepting applications for Retail and Event ...

    4. Automotive Dealership Costing Clerk

      Due to continued growth, The Suburban Collection is hiring a Costing Clerk for the Metro Detroit Area. The ideal candidate will take direction, tackle projects, and be flexible with various types of work. This is your opportunity to join an award winning organization that has a rich history. We offer automotive and service discounts to employees, as well as career advancement opportunities. ...

    5. Accounting Manager Supervisor / Controller

      Metro Wire and Cable Corp. (MWC) seeks a talented financial professional for the role of Accounting Manager / Controller. With reporting lines to the President/CEO and the General Manager, the Controller is responsible for the general financial functions of MWC and its three distribution/sales centers. Specifically, this position is charged with: Preparing month end financial statements for ...

    6. Account Executive

      There is a great need to help people find or create jobs. One of the biggest problems government and charities have, is justifying their expenditures in this area. Our company, JobGen Ltd, sells an inexpensive service that helps job seekers and tracks their progress on the path to employment. This makes it easy for sponsors to evaluate their investment. We are seeking individuals that want to ...

    7. 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

    8. Senior Accountant (EQ Regional V  AS 10)

      Description/Job Summary This full-time position will require the employee to accurately generate, maintain and report financial data and transactions for business units within USE. This employee will also prepare budgets, review and analyze statements, general ledgers, balance sheets, assist in audits, and other assigned responsibilities within the Finance Department. ESSENTIAL DUTIES AND ...

    9. 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 ...

    10. 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. 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. Branch Operations Specialist III Grand Blanc MI at Raymond James

        Transmits and receives security orders and executions and account information. Operating standard office equipment and using required software applications to...

      3. Branch Operations Specialist III - Grand Blanc, MI at Raymond James Financial

        Responsible for accounts payable. Use mathematics sufficient to process account and transaction information....

      4. SAP FI/CO Director at Answerthink

        SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

      5. SAP FI/CO Director at The Hackett Group

        SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project