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accounts payable in Detroit

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    1. Accounts Payable

      We are now seeking an Accounts Paybale specialist in the Wixom area! Accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Be a liaison between the customer and vendor. Located in the Wixom, MI. area. Possible contract to hire Main Task/Responsibilities: Review and verify invoices Enter and upload invoices Prepare for check ...

    2. 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 ...

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    3. Accounts Payable Clerk

      Exotic’s Accounting Department is currently looking for an Accounts Payable Clerk to join the team in a full-time capacity.    Under the guidance of the Accounting Manager, the Accounts Payable Clerk will be responsible for maintaining quality relationships with vendors through timely and effective Accounts Payable processing. This involves using system data to track invoice status, analyze ...

    4. Accounts Payable Processor

       Trenton manufcturing and distributing company seeking a part-time person (20 - 25 hours per week) to process account payables and general office duties.  Applicant must have strong communication, computer knowledge and attention to detail skills.  Knowledge of MS Office Word and Excel a plus.   

    5. Accounts Payable Specialist

      We are now seeking an Accounts Payable Specialist in the Troy, MI area! Trillium Technical, a leader in the staffing industry is currently seeking an Accounts Payable Specialist in the Troy, MI area! The Accounts Payable Specialist will focus primarily on support of vendor relations activities. Specifically, this will involve successfully working with multiple vendors and plants on a daily ...

    6. Accounts Payable Clerk

      Duties and Responsibilities:   Data entry of accounts payable Production and Non-Production invoices. Matches up Packing Slip and SAP Receiving copies with Invoices on a Daily basis from Shipping and Receiving. Maintaining and entering Credit Cards and Cash Expense Reports on a Monthly basis. Preparing and running all functions of Accounts Payable Check Runs on a weekly basis. Filing ...

    7. Accounts Payable Clerk

      Accounts Payable Processor Livonia, MI Kelly Financial Resources Kelly Financial Resources partners with global employers, leaders in their industry and markets, to augment their talent needs. Employment via Kelly Services on an assignment at this premier employer provides you multiple opportunities to enhance your career. You will be able to utilize your existing knowledge while ...

    8. Accounts Payable Specialist

      We are now seeking an Accounts Payable Specialist in the Troy, MI area! Trillium Technical, a leader in the staffing industry is currently seeking an Accounts Payable Specialist in the Troy, MI area! The Accounts Payable Specialist will focus primarily on support of vendor relations activities. Specifically, this will involve successfully working with multiple vendors and plants on a daily ...

    9. Accounts Payable Specialist

      Accounts Payable Specialist Redford, MI Kelly Services Kelly Services partners with global employers, leaders in their industry and markets, to augment their talent needs. Employment via Kelly Services on an assignment at this premier employer provides you multiple opportunities to enhance your career. You will be able to utilize your existing knowledge while simultaneously gaining experience ...

    10. Accounts Receivable/Accounts Payable Specialist

      ACCOUNTS RECEIVABLE/ACCOUNTS PAYABLE SPECIALIST ESSENTIAL DUTIES AND RESPONSIBILITIES In this role, you will be responsible for daily, weekly and monthly accounting tasks for a Senior Living Community, while adhering to all accounting principles, practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting ...

    11. 1375 - Vendor Relations Specialist I/Accounts Payable

      Overview: The Vendor Relations Specialist will focus primarily on support of vendor relations activities. Specifically, this will involve successfully working with multiple vendors and plants on a daily basis to research and resolve accounts payable issues related to outstanding and discrepant invoices. Principle Accountabilities: • Proactively work with vendors participating to resolve open ...

    12. Accounts Payable Agent  (part time or full time)

      "Process, record, and dispense payments...responsible for Payroll and General Cashier...prior accounting clerk experience a plus...more >>>"

    13. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    14. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    15. Accounts Payable

      Our customer located in Auburn Hills is seeking a Senior Accounts Payable associate on contract. If hired you will be responsible to Route received invoices for proper approval prior to payment, Entering payable information into the Company's general ledger in SAP. Processing payments #checks/wires, Solving vendor payment problems. Also assist with month end G/L closing.

    16. Accounts Payable Clerk

      The Duties of this full time positions are not limited to :Processing invoices for vendors, processing ACH payments, employee expense reports, understanding of general ledgers, and assisting with month end close.

    17. Accounts Payable Clerk | Accounts Payable Specialist

      Accounts Payable Clerk/Accounts Payable Specialist job in Buffalo Plymouth, MI You must have a minimum of three to five years of experience processing high volume payables, managing vendor relationships and researching disputes. This is a high volume role that requires attention to detail and ability to work well under pressure. You will be responsible for full-cycle processing including ...

    18. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    19. Accounts Payable Coordinator Job

      Accounts Payable Coordinator Job We have an Accounts Payable Coordinator job in Southfield, MI. Three years of experience in accounts payable is required. They are looking for a detail oriented individual that will learn on the job. The Accounts Payable Coordinator will need to be proficient in Microsoft Excel. This position is open due to growth. Accounts Payable Coordinator Job ...

    20. Accounts Payable Agent  (part time or full time)

      "Process, record, and dispense payments...responsible for Payroll and General Cashier...prior accounting clerk experience a plus...more >>>"

    21. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    22. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    23. Accounts Payable

      Trillium Staffing is now hiring a Accounts Payable in the Wixom, MI area for a Contract-to-Hire position!! Trillium Staffing, a leader in the staffing industry is currently seeking a Accounts Payable in the Wixom, MI. area. This is a Contract-to-Hire opportunity! Candidates will supervise accounting and clerical tasks related to the efficient maintenance and processing of accounts payable ...