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accounts payable in Detroit

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  1. Public Accountant at Unlimited Accounting and Tax Services

    Compiling and analyzing financial information to prepare entries to accounts (i.e., general ledger accounts, documenting business transactions, etc.)....

  2. Accounting and Finance Intern at Trans World Radio (TWR)

    To engage in a variety of accounting and finance activities designed to provide broad practical experience in the profession including, processing of accounts...

  3. Finance Intern (Summer) at Sucampo Pharmaceuticals Inc

    Assist AP Specialist with Accounts payable needs. Prepare monthly account reconciliations. Sucampo Pharmaceuticals, Inc....

  4. Accounting Intern at sbe Entertainment Group

    sbe is currently seeking an Accounting Intern who is a sharp, driven self-starter. This is a paid internship and is located in our corporate office in West

  5. Accounting Clerk at Marketplace Homes

    Assisting accounts payable and accounts receivable; Routine accounting activities such as maintenance of the general ledger, preparation of various schedules,...

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    1. Accounts Payable Analyst

      Accounts Payable AnalystON BOARD SERVICES *1 year contract assignment in Plymouth, MI*Must clear background and drug screenings prior to hire *Summary: This position will perform the complete accounts payable function, ensuring all invoices are matched in the system and all accounts are properly paid. Ensure that all invoices are posted to the appropriate systems to provide accurate ...

    1. Store Manager at The Hire Firm

      Approve employee hours worked, timely deposit of revenue and payment of all store bills and accounts payable....

    1. 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

    1. Customer Service Manager at Lucas Group

      Assist with processing purchase orders, accounts payable invoices. Handle accounts receivable. Gather information to set up new accounts, including EDI and Data...

    1. Office Staff / Accounts Payable / Inventory - Wood products Industry

      Office Staff Position available to hard working individuals.Wood products distributor is looking for a MOTIVATED person to join our Office & Inventory team. This is a unique business that supplies a premium product to wood workers, furniture makers, cabinetmakers, automotive, nautical and aviation industries.We are looking for an individual who can utilize QuickBooks as well as FedEx/UPS/USPS ...

    1. Accounts Payable at TopTal

      Accounting experience within accounts payable. You will be responsible for performing a variety of accounting activities related to the accounts payable under...

    1. Accounts Payable, Accounting & Receivables & Office/Sales Support

      Well-Rounded Office ProfessionalAccounts Payable, Accounting & Receivables Position, Sales SupportLivonia, MI Hello!! We're TEGRIT! We are seeking an experienced bookkeeper and administrative professional to start in a part time (20-25 hours per week) contract role, which can move into a full time role with our client in Livonia, Michigan. You will contract under Tegrit while working at our ...

    1. Australian Baseball League - Accounting and Finance Volunteer at Australian Baseball League

      Processing of accounts payable and receivable. The Australian Baseball League (ABL) is Australia’s national professional baseball competition,....

    1. Accounts Payable Specialist

      The Position and Job Responsibilities:We are currently seeking a full-time Accounts Payable Specialist at our Corporate Headquarters in Wixom, MI. This position will be relocated to Livonia, MI in the summer. The primary responsibilities of the position consist of, but are not limited to:Accurately process a high volume of vendor invoicesWork with our branches to resolve discrepanciesWork ...

    1. STAFF ACCOUNTANT - Open Until Filled - First Review Date: June 12, 2016 at San Jose/Evergreen Community College District

      Plan, prioritize and provide technical direction and review the work of staff responsible for a variety of accounts including accounts payable and accounts...

    1. Accounts Payable Coordinator

      Your Position: Matching invoices with receivers & purchase orders.Verify invoices for correct general ledger account.Enters invoices into accounting system in a daily and timely manner.Prepare vouchers, print checks and present to authorized check signer.Communicate with cost centers (plants) on invoice and purchase orders discrepancies.Follows up with vendor questions in regards to payments ...

    1. Staff Accountant at DCI Donor Services

      Reviews Accounts Receivable and/or Accounts Payable for coding and data entry accuracy. DCI Donor Services is seeking an Staff Accountant to join our team!...

    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. Accounts Payable Officer at QBE

      Accounts Payable experience- with good understanding of the whole A/P process (from Invoice Processing to Payment Processing)- with good communication skills...

    1. Accounts Payable Supervisor-GL Accountant

      Internet2 is seeking an experienced general ledger accountant with accounts payable supervisory experience to establish the new position of Accounts Payables Supervisor-General Ledger Accountant. The position will report to the Assistant Controller and will supervise the activities of the accounts payables department staff while ensuring the integrity of period cut-off, appropriate expense ...

    1. Accounts Payable at Coughlin Automotive Group

      Reconcile all vouchered payables, type checks call about missing invoices/statements. Coughlin Automotive is one of the fastest growing dealerships in Central...

    1. Entry level AP (accounts payable) Analyst

      Job Description & Responsibilities:Root cause analysis on NRFT (Not Right First Time) invoices, assist Business Group's with requested information and answer any questions and identify root cause issues and work with the AP manager, AP team and BG to resolve, maintain a transparent relationship between Shared Services and Plant Controlling, assist with other miscellaneous projects ie 1099's, ...

    1. Req to Pay Customer Service Sr. Specialist at Becton Dickinson & Company

      Service Now a plus - Purchasing and accounts payable fundamentals - Customer service and communication skills both written and oral - Ability to take ownership,...

    1. Accounts Payable/Receivable

      Location: Troy, MIHours: Monday thru Friday 8 AM – 5 PM Pay Rate: $13.50Temporary assignment 3 – 5 weeks Job SummaryAs Accounts Receivable/Payable Associate, this position is to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This person is also required to assist in daily administrative duties and support of the ...

    1. Accounting Technician at Advantor Systems Corporation

      Reconcile accounts payable subsidiary ledger and accrued purchases to the general ledger monthly. This position is heavy on payables and order entry....

    1. Accounts Payable Specialist

      SUMMARYMaintains accounts payable records by performing the following duties:•                    Maintain accounts payable system including; process MRO and Production invoices for selected vendors, file invoices, match weekly payment run and file paid invoices.•                    Assist Accounting Supervisor, Accounting Manager, and Financial Analyst with all aspects of maintaining ...

    2. Accounts Payable

      Accounts Payable:2 to 3 years experienceManufacturing experienceThey are using VisualMS Office ExcelReports

    3. Accounts Payable Coordinator

      Are you an analytical thinker looking for a new opportunity? We are the 2nd largest for-profit early education company, located in Novi, MI. We are looking for an Accounts Payable Coordinator. This position will be responsible for the timely and accurate processing of all vendor invoices. Research and resolve any vendor and/or center issues relating to payment of invoices. Provide excellent ...

      1. Coordinator, Operations at The Scotts Company

        We're looking for a Office Coordinator The Scotts Miracle-Gro Company (NYSE: SMG) is the world's largest marketer of branded consumer lawn and garden...

      2. Purchasing Intern/Co-Op at Chassix

        Update supplier financial divisions (FD) codes for Accounts Payable (AP) for all USA plants post-bankruptcy. Perform computer data entry in all Chassix Business...

      3. Accounting Intern at Aristeo Construction

        Enter accounts payable invoices in Viewpoint. Maintain and organize filing for accounts payable, payroll and others as needed....

      4. Tax Accountant at Concur Jobs

        Reconcile various monthly tax general ledger accounts for taxes payable and receivable. Prepare monthly tax reporting packages to provide to external...

      5. Controller at Santa Barbara Business College

        Manage accounts payables and receivables to ensure sound accounting practices. Responsible Hiring Manager:....