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accounts payable in Detroit

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  1. Bookkeeper (Full Time)

    Monday Tuesday Wednesday Thursday Friday Work Experience:N/A Education Level:Associate's degree (A.A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience Job Description: 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 ...

  2. 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. ...

  3. Accountant / Bookkeeper

    Provide timely updates to Controller of all pertinent information. Provide budgeting support. Review accounts payable, payroll and accounts receivable accounting detail. Prepare workpapers Bank reconciliations Prepare the monthly Income Statement, including notes. Assist with audit preparation with support staff Prepare supporting documentation for cost settlements/reports, if applicable. Prepare the financial statements exclusive of the supporting disclosure notes. Prepare special project ...

  4. Accounts Payable Specialist

    Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes and projects conforming to standard procedures to ensure proper entry into the financial system. Checks all of the above for proper signatures Enters all invoice information into accounting software for payment, scans invoice and electronically attaches the scan to the invoice. Creates new vendors as necessary and determines 1099 status for each. Mails w-9 to appropriate vendors and maintains w-9 ...

  5. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  6. Executive Assistant/Office Manager

    Full-time position available with one of the most well established and fastest growing commercial real estate brokerage companies in southeast Michigan.  Responsibilities include interfacing with the firm’s executive staff, overseeing accounts receivable and accounts payable, general secretarial work and supervising support staff. Applicants must be computer literate with a proficiency in QuickBooks and Microsoft applications.  Real estate background is not required but it is preferred.

  7. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  8. Operations, Administrative, and Accounting at Shipping Agency

      We are an international freight forwarder in Dearborn specializing in transportation of vehicles and containerized cargo abroad. Applicants must be excellent communicators, have a strong work ethic and the ability to multi-task. This position is a full time with room for future advancement.   Core Responsibilities Transportation dispatch paperwork and coordination with customers/ vendors Manage new and existing client relationships as well as relationships with our shipping vendors Handling ...

  9. Accounts Payable Clerk - Troy, MI

    Huffmaster Companies is recruiting for an EXPERIENCED Accounts Payable Clerk to work in our fast paced Troy Corporate Headquarters. Job Duties include but not limited to:  Collect outstanding invoices by sending automated reminder past due letters and emails and post all deposits.  Learn our billing processes using QuickBooks Enterprise and Excel and assist our Senior Billing Specialist to issue all invoices each week.  Will be in charge of Accounts Payable management, processing and Vendor ...

  10. Office Manager/Bookkeeper

    Copy the following address into your browser to apply: https://gethired.com/job/office-manager-37?rcid=ebay I have an IMMEDIATE opening for a full-time office manager/bookkeeper.  My business has been a one-man operation for 12 years, and i've grown too busy to provide both field service functions and perform the basic office duties required to keep the show running.  I've just relocated to Commerce Township.  Our primary service (environmental evaluations) requires me to be out in the field daily, ...

  11. 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 ...

  12. 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.

  13. Administrator of Ambulatory Surgery Center

    Blake Woods Surgery  Center is looking for an Administator: ESSENTIAL DUTIES AND RESPONSIBILITIES INCLUDE: Develop strategic and tactical plans (with physicians/leadership/employees) for the ASC that support the mission and strategic plans of the organization as well as promote growth. Develop operational structure for the clinical and business office areas including the development of position descriptions, policies/procedures, and committee structures. Provides oversight for human resources ...

  14. Accounting Manager

    Compensation: $85K to $88K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable, equipment fleet management, inventory management and general ledger. Coordinate with Project costs & controls accountant and project management on job billings, changes orders, subcontract billings, job costs, ...

  15. Accounts Payable Processor

    Pay is $23-24 per hour   Month, quarter, and yearly close out Managing reports in Excel Account reconciliations Full Cycle (Match, Batch, Code) Utilizing an electronic AP processing system Working collaboratively on a cohesive team Posting to the GL Research GL issues Qualifications: 3 Years AP experience Bachelor’s degree preferred Excel experience Excellent phone etiquette Professional communication skills  

  16. Accounts Payable Clerk

      About Huffmaster Management As the leading provider of strike management solutions, Fortune 500 and Healthcare businesses rely upon Huffmaster Crisis Management for contingency planning, replacement employees and strike security. Huffmaster’s Protective Services Group offers innovative programs for clients with elevated security threats, workplace violence concerns, termination support needs, as well as consulting, Investigations and Training.   The Clerkship: The Clerk will help collect ...

  17. Accounting Clerk

    JOB ID: MI15148 Job Title: Accounting Clerk Company: Job Chit Chat Industry/Environment: Flight Education (Company that has potential for growth) Responsibilities: Accounts Payable Clerical Duties Bank Reconciliations Skills Needed/Experience: Proficient with Excel Excellent typer (including 10-key by touch) Communicate effectively Location: Taylor Salary: $18/Hour DOE Hours: Full Time

  18. 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 ...

  19. 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 ...

  20. Chief Financial Officer

    Chief Financial Officer NW Recruiters is currently conducting a search for one of our key clients, a provider of custom automated packing solutions, who is adding an operationally-minded CFO to their leadership team, due to current and forecasted growth.  This client provides customers innovative packaging solutions through: a broad range of capabilities, dependable equipment, excellent technical and customer support, and new technologies. Under the direction of the CEO, the Chief Financial Officer ...

  21. Administrative Assistant

    JOB ID: MI17713 Job Title: Administrative Assistant Company: Job Chit Chat Industry/Environment: Non-Profit (good communication and with growth potential) Responsibilities: Payroll preparation and reporting Accounts Receivables Accounts Payables Skills Needed/Experience: Accounting (working with Payroll, recording contributions and paying bills) Creativity (Working with graphics to create weekly bulletins, monthly calendars and flyers and inserts as needed) ...

  22. Accounting Analyst

    JOB ID: MI18819 Job Title: Accounting Analyst Company: Job Chit Chat Industry/Environment: Staffing, Medical (Experienced and proven dedicated in the financial, accounting, and customer service areas) Responsibilities: Accounting consulting in General Ledger reconciliations Bank Reconciliations-Process Improvement Improve Company Sales and Client satisfaction via Analysis Skills Needed/Experience: Accounting Analysis for Payables and Receivables Financial Analysis using ...

  23. Office Manager

    JOB ID: MI16022 Job Title: Office Manager Company: Job Chit Chat Industry/Environment: Retail (Successful local business) Responsibilities: Develop and maintain excellent customer and vendor relationships Responsible for office filing system, including electronic and paper files Responsible for all accounting, including accounts receivable, accounts payable, and payroll; ensure all accounts are balanced Skills Needed/Experience: Very detail oriented and thorough Type 75 WPM ...

  24. 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 ...