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accounts payable in Detroit

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  1. Account Payable Clerk

      Processing vendor invoices from both a purchase order and a manual approval standpoint Vendor check runs Vendor statements Problem resolution Basic clerical, filing and scanning File auditing Prior experience in Accounts Payable. person will be doing AP for multiple subsiderary companies simultaneously Strong typing skills. (Test will be administered) Multi-tasking Strong organizational skills Time management Strong people skills. ...

  2. 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 opportunity ...

  3. Financial Administrator

      a Financial Administrator with a minimum of 7 months to less than 1 year to support current and future projects for our clients. Qualifications: ·         Practical experience and studying toward an Accounting or similar degree. Completed Accounting Degree with financial systems experience would be advantageous. ·         Excellent accounting and financial skills ·         Experience in aspects of multi-currency, multi-company, and multi-jurisdictional accounting. ·         Understanding of ...

  4. Purchasing Assistant

    Job Title: Purchasing Associate   Job Summary:  Primary responsibility is to assist purchasing with RFQ correspondence, requisitions, on-time delivery and delivery date changes.  Special project assignments will be required as directed by the Purchasing Manager.   Essential Duties and Requirements of the Job and % of time spent performing them (listed in order of importance):    Process Purchasing Requisitions – 20%    Review and revise purchase order delivery dates based on a MRP Exception ...

  5. Engineering, Information Technology Specialist

     Halpin Solutions, a growing staffing firm is immediately searching for qualified candidates to fulfill our clients needs. We work exclusively with several clients within the Metro Detroit area and offer many unique remote opportunities as well. If you possess expertise within any of the following areas please contact our recruiting department today to discuss our available positions.   Technical: Design Engineering Catia Alias (2D/3D) Stylist Clay Modeler Release Engineers Industrial  ...

  6. Medical Claims Processor

    Summary of duties & responsibilities: The primary responsibility of the Claims Processor is to manage the claims payables for processing transactions from independent contractors in a high volume, time sensitive manner. This person will also be responsible for the, including development of department policies and procedures, as well as maintaining a high level of customer service.   Primary duties & responsibilities: Processing and evaluating medical and dental claims. • Obtaining information ...

  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 accordance with department policies and procedures, as well as maintaining a high level of customer service.   Primary duties & responsibilities: Daily operation of accounts payable and subcontractor payables Guide and support ...

  8. Multiple Claims Processors

    $12-15/hour Contract opportunities through the end of 2014 and possibly well into next year! These opportunities could become direct hires as well in 2015. Summary of duties & responsibilities: The primary responsibility of the Claims Processor is to manage the claims payables for processing transactions from independent contractors in a high volume, time sensitive manner. This person will also be responsible for the, including development of department policies and procedures, as well as ...

  9. 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. ...

  10. 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 ...

  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. 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 ...

  14. Peoplesoft Financial

      Summary Plan, develop, and launch efficient information systems and operations systems in support of core organizational functions. Exercises own judgment in developing methods, techniques, and evaluation criteria for obtaining development plan. Apply proven communication, analytical and problem-solving skills to help identify, communicate, and resolve system issues in order to maximize the benefit of IT systems investments and support end users in efficiently and effectively fulfilling business ...

  15. 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. 

  16. 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 ...

  17. 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 ...

  18. Senior Treasury Analyst $65 to $77K per year

    Our Shared Services division is looking for a Senior Treasury Analyst located in Auburn Hills, MI. The Senior Treasury Analyst will be responsible for performing various cash and treasury functions including effecting disbursements, receipts, transfers and facilitating proper recording of such transactions. The main missions of the role are to: ▪ Lead the implementation of treasury projects to ensure efficient and integrated transactions with internal controls ▪ Participate and lead the processing ...

  19. 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

  20. 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 ...

  21. 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 ...

  22. 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 ...

  23. 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 ...

  24. 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 ...