The Accounts Payable Associate (APA) is responsible for processing accounts payable invoices, purchase requisitions, and check requests. Verify vendor accounts, pay vendors, and resolve purchase orders, invoices or payment discrepancies. Medical, Health Reimbursement Account, Flexible Spending Accou...
Padagis is seeking an Associate Director, Government Accounts, to manage all aspects of the relationship between Padagis and government agencies, and customers servicing government agencies, including the Department of Veterans Affairs and Defense Logistics Agency. ...
Negotiates, resolves or denies request for adjustments and makes necessary accounting Processing Associate, Accounts Payable, Processing, Associate, Accounting, Grocery. ...
Accounts payable of approximately 50 vendors. Accounts receivable of approximately 25 customers. Accounts receivable in excess of $100,000,000 annually. ...
Sanhua is looking for a customer service/ accounts receivable representative to join our team in our Auburn Hills office. The Customer Service Representative/Accounts Receivable Representative handles client orders, delivery, and maintains and builds customer relationships by providing client update...
We are seeking an AP/AR Associate for our Corporate Headquarters that will be responsible for overseeing Accounts Payable and Accounts Receivable and other tasks related to finance and accounting for our retail, manufacturing and cultivation operations. Work with Sales team to ensure timely collecti...
This position is responsible for month end close procedures and providing support in the accounts payable function, financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying and reconciling invoices according to established...
Entech Staffing Solutions is seeking an AP Associate for a position in Clawson, MI! This position is paying $20-21/hour and begins right away. ...
Are you an experienced and detail-oriented professional in dental accounts receivable? Garden City Dental is looking for a skilled AR Specialist to join our team in the office. If you are passionate about billing, collections, insurance verification, and reconciliation of accounts, we want to hear f...
Entry level accounting clerk, someone with at least 6 months of AP or AR experience with standard excel skills. ...
As the Financial Reporting Accountant, you will support the CFO and controller as well as other members of management in achieving the strategic and operational, financial and budgetary goals of the company. The Financial Reporting Accountant will primarily support the CFO, as well as the controller...
Compiles and verifies accounts payable data. Distributes accounts payable data. Maintains accounts payable records. Minimum of 2-4 years accounts payable experience. ...
Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Accounts Payable/Accounts Receivable Clerk. Accounts Payable/Accounts Receivable Clerk. ...
Accounts Payable/Accounts Receivable Clerk. Accounts Payable/Accounts Receivable Clerk. ...
Accounts Payable/Accounts Receivable Clerk. Accounts Payable/Accounts Receivable Clerk. ...
Accounts Payable/Receivable; verifies and posts financial data for maintaining accounting records; verifies and posts business transactions regarding funds received and disbursed; totals and balances all accounts; computes and records charges, refunds and complies invoices and checks to substantiate...
Track all financial transactions related to bills, including verification and reconciliation of accounts. ...
The Accounting Clerk is responsible for financial record keeping. Provide accounting and clerical support to the accounting department. Accounting Experience, Familiarity with Bookkeeping, and Basic Accounting Procedures. You will use specialized ledgers and accounting software to record and process...
The Accounting Clerk will have a home-base in the Grand Blanc, MI office and play a pivotal role in various facets of the accounting department. The Accounting Clerk Position:. Preferred Experience, Skills and Abilities for the Accounting Clerk Position:. The Recruiting Process for the Accounting Cl...
The Accounts Payable Clerk will report directly to the Accounts Payable Manager. The Accounts Payable Clerk will work directly with both the Accounts Payable and Purchasing teams to coordinate the proper accounting for all inventory purchases for the Company. Our business is growing and needs an exp...
Accounts Payable Specialist Objective. To facilitate the efficient flow of accounting functions related to processing accounts payable invoices, cash advances and other payable related functions. Accounts Payable Specialist Responsibilities. Accounts Payable Specialist Qualifications. ...
We offer coordinated solutions with both private duty home-car Staff Accountant, Accountant, Property Management, Accounting, Staff, Operations. ...
Four years of professional experience performing or auditing the systematic classification and evaluation of accounting data and the preparation of related financial and managerial reports equivalent to an Accountant, Auditor, or Assistant Auditor General including two years equivalent to an Account...