1,137 Results for

Accounting Specialist Jobs in Berkley, MI

Jobs

Northville, MI

If you are a friendly, organized, and detail-oriented individual with a passion for providing excellent customer service and have an interest in learning about accounts payable, we encourage you to apply! Pomeroy Living is seeking a friendly and enthusiastic Lead Receptionist/Accounts Payable Specialist to join our team.

1 day ago

Detroit, MI

$70,000–$80,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

1 day ago

Troy, MI

Full time

About Us: All Star Brands, an affiliate of JARS Cannabis, is a leader in the cannabis industry, dedicated to developing innovative, high-quality products that resonate with consumers. • Capture and produce photo and video content for retail locations, products, events, partnerships, and community initiatives.

15 days ago

Dearborn, MI

Remote

The Lincoln Ownership Specialist role is very similar to the existing SDR Service Specialist role, except covering more stores and answering their incoming questions submitted through AskLincoln.com and will interface directly with the ownership/senior leadership of these dealerships for their questions submitted. The Lincoln Ownership Specialist takes direction from and supports the Market Area Sales & Inventory Manager, as part of Lincoln’s Center of Excellence and reporting through the Lincoln Field Operations department.

9 days ago

Ann Arbor, MI

$25–$30

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

1 day ago

Detroit, MI

$30–$40

1 day ago

Dearborn, MI

The Electric Vehicle Customer Experience Specialist (CXS) will work with customers and prospective buyers to earn and retain their loyalty with our customers, a globally recognized provider of high-quality automotive products and services. Successful agents in this role will utilize resources including onsite Knowledge Base, Dealerships, local resources, Part & Tech SME’s for case progression.

9 days ago

Dearborn, MI

This role involves a blend of proactive outbound dealership engagement to schedule FSR+ product launches, and reactive inbound support to resolve complex inquiries and escalate technical concerns to ensure accurate and timely resolution for Dealers and Field Personnel. · Collaborate effectively with Ford Product Managers, Ford Business Owners, vendors, and other internal support groups to escalate unresolved issues, share dealership feedback, concern resolution processes or technology barriers impacting program success and contribute to continuous program and product enhancements.

9 days ago

Dearborn, MI

$16–$18 / hour

The Vehicle Programs Specialist performs a variety of Company Vehicle and Employee Purchase Program projects and administrative tasks relative to vehicle ordering, delivery, service, billing, insurance, taxation, registration, titling, ticket/citation/toll processing, compliance, disposal, purchase processing, and customer service. · Update and maintain policies, programs, and other documentation in Life@Ford, MyFordVehicles, AXZ, SATS, SharePoint, the department share drive, etc.

13 days ago

Dearborn, MI

In this position, you’ll troubleshoot and resolve complex technical issues, act as a point of escalation for customer concerns, and collaborate closely with both internal teams and external partners to provide timely, effective solutions. As an Escalation Support Specialist (specializing in the automotive industry) working hybrid in Allen Park, MI, you’ll become part of a community that values your success, supports your career growth, and celebrates your contributions.

9 days ago

Dearborn, MI

Remote

The Position will serve as the primary technical support fort all FPI services: telematics, data services, fleet management, including multi-tier support and triage of customer issues associated with FPI software, hardware, and systems. · Interact with Business Partners as needed including: o Attend Business Partner meetings to resolve issues and discuss program changes and enhancements.

1 day ago

Metropolitan Detroit, MI

PSE Group includes brands from across the country including Painters Supply & Equipment Co, Nyquist Paints, FAMIS, Aerocoat Source, ABC Autobody Color, Auto Paint Supply, Carolina Automotive Refinish Supply, Charlottesville Automotive Refinish Supply, Golden Isles Paint & Supply, Interbay Coatings, ProWood Finishes, RMS Pro Finishes, Specialty Coatings Inc., Strand’s Industrial Coatings, United Sales Company, and Wyrick Company. PSE Group is a nationwide team of coatings specialists dedicated to providing exceptional products and value-added services to our customer partners.

1 day ago

Troy, MI

Full time

Strong payroll accounting knowledge, including oversight of payroll expense recognition and payroll-related liability accounts (wages, tips, taxes, benefits, and withholdings), reconciliation during month-end close, and ensuring compliance with GAAP, internal controls, and regulatory requirements. · Financial Management: · Assist in preparing accurate and timely financial statements, including income statements, balance sheets, and cash flow reports.

21 days ago

Redford, MI

$70,000–$90,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Join a dynamic team at a premier construction firm where you'll manage critical accounting and bookkeeping operations, leverage your AIA expertise in commercial projects, enjoy a competitive $70k-$80k salary.

1 day ago

Madison Heights, MI

$26–$26 / hour

Ensure that our customers and employees are fully informed about the health and safety characteristics of our products and raw materials and that all products marketed by the company are in compliance with all appropriate regulations (Federal, State, County, regional and/or local.). Provide timely assessments of developmental materials, including chemical materials and formulations, in order to ensure their health and safety, transportation, and disposal considerations are fully understood relative to business impact and customer satisfaction.

13 days ago

Southfield, MI

$60,000–$80,000 / year
Full time

Pull labor hours and data from the payroll system to prepare and submit union reports through union-specific online portals and Excel-based reporting forms, in accordance with each union’s reporting requirements ensuring complete compliance with the Davis-Beacon Act. Serve a primary liaison union representative regarding collective bargaining agreements, pension and benefit reporting, Form 5500 documentation and labor compliance audits.

14 days ago

Detroit, MI

$75,000–$100,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are seeking a Construction Accountant to support project accounting, job costing, billing, payables, and financial reporting for commercial construction projects.

1 day ago

Plymouth, MI

Provide excellent service to customers calling the store on the phone by answering all calls according to company policy, accurately looking up parts and quote prices, recommending premium and related items, and offering the Low-Price Guarantee. Perform various in-store services for customers (where state and local laws allow) - (i.e. install wipers, test and charge batteries, test charging system, scan vehicle trouble codes, replace headlight capsules, etc.).

1 day ago

Novi, MI

$115,000–$135,000

1 day ago

Detroit, MI

$140,000–$230,000 / year

By accessing this link you can learn about the types of personal data we collect, how we use it, whether collection and processing is optional, sources of the personal data we process, how it is shared, where it is stored or transferred to, how long we keep it, and contact information for Incyte, Incyte's data protection officer, and your supervisory authority (if applicable).Please contact privacy@incyte.com if you have any questions or concerns or would like to exercise your rights. Through the discovery, development, and commercialization of proprietary therapeutics, Incyte has established a portfolio of first-in-class medicines for patients and a strong pipeline of products in Hematology, Oncology and Inflammation and AutoimmunityHeadquartered in Wilmington, Delaware, Incyte has operations in North America, Europe, and Asia.

1 day ago

Southfield, MI

Results-Driven Leadership: Proven ability to manage competing priorities, navigate tight deadlines, and deliver high-quality results with a strong sense of ownership, accountability, and professional urgency. Team Leadership: Lead and oversee overall Accounts Payable operations, including recruiting, training, mentoring, and scheduling staff to ensure optimal performance and timely completion of daily activities.

1 day ago

Novi, MI

$80,000–$80,000

Compensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Security Notice for Applicants: Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire.

1 day ago

Ann Arbor, MI

Full time

Experience - 5+ years of accounting or accounts payable experience within an insurance agency or brokerage (required) - Multi-office or multi-entity agency experience (strongly preferred) - Hands-on Applied Epic experience (required). This is a senior individual-contributor role requiring strong insurance agency accounting experience, Applied Epic proficiency, and the ability to independently manage complex workflows across multiple offices or agencies.

11 days ago

Sterling Heights, MI

A Taste of Who We Are: Backed by a tireless commitment to high quality, innovative culinary offerings and unparalleled client and guest services, Continental consistently ranks among the top contract dining and refreshment providers in the nation according to Food Management Magazine, the industry's source for food service news and trends. Hospitality - We are tirelessly committed to providing the highest quality food, beverages, and service by anticipating our guests'' needs so they can count on memorable experiences every time.

23 days ago

Ann Arbor, MI

p>C3 Industries is a multi-state, vertically integrated cannabis company headquartered in Ann Arbor, Michigan, with multiple product brands including the award-winning Cloud Cover Cannabis, Galactic Cannabis, Habitat Cannabis, and a retail network, High Profile Cannabis Shop. This role involves processing high volumes of vendor invoices, verifying invoice data across multiple systems, resolving discrepancies, and supporting payment cycles.

18 days ago

Sterling Heights, MI

$50,000–$65,000 / year

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Process, verify, and post all non-trade payables including utilities, rent, leases, professional services, subscriptions, taxes, insurance, and employee reimbursements.

30+ days ago

Clinton Township, MI

EDUCATION and/or EXPERIENCE: Associates Degree equivalent from a two-year college or technical school in accounting or related field is preferred. SUMMARY: The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment.

30+ days ago

Pontiac, Michigan

We ensure that patients come first by providing enabling services to assist patients with specific barriers to care such as transportation, translation, food security, and other social services. In addition, the Accounts Payable Specialist works collaboratively to create and maintain a culture of excellence and dedication to providing compassionate and high-quality health care to all.

28 days ago

Farmington Hills, Michigan

The Accounts Payable Specialist will also support the Accounting Department with other accounting functions including accounts payable reporting, documentation of payable transactions, and reconciling vendor accounts in payable processing software with accounting software. The Accounts Payable Specialist is responsible for administering accounts payable functions, including entering vendor and supplier bills, overseeing new vendor profile set-up, managing payable approvals, and reconciling vendor and supplier account balances.

2 days ago

Madison Heights, MI

$60,000–$70,000 / year

This role ensures on time payments to vendors, accurate customer invoices and payment applications, purchase order support, entering/looking up part information in the inventory module. Support full cycle accounting activities by focusing on invoice processing, vendor payments, customer billing, purchase order management, cash reconciliation, and maintaining inventory information.

30+ days ago

A completed MBO+ degree in Finance, Accounting, Business Administration, or a related field; More than 3 years of experience in Accounts Payable Administration; Knowledge of accounting principles, VAT regulations, and accounts payable processes; Experience with digital invoice processing and ERP systems; experience with ISPnext is considered a plus; Good command of the Dutch and English languages; Experience with Microsoft Excel and other common Microsoft Office applications; A structured and detail-oriented way of working combined with a proactive mindset; Strong communication skills and the ability to collaborate effectively with various stakeholders. Together with two fellow Accounts Payable colleagues, you will work closely with colleagues in Leeuwarden for the entities that have migrated to the INFOR CE ERP system, as well as Business Controllers, Assistant Controllers, Purchasing, and Financial Control.

9 days ago

Detroit, Michigan

Excellent interpersonal skills – one who can communicate effectively in a courteous and diplomatic fashion as you will service and partner with a diverse group of clients, attorneys, and staff.· An Ideal Candidate has: · Experience with accounting (general ledger, accounts payable) systems; law firm experience a plus.

30+ days ago

Five Key Roles of the Accounts Payable Specialist: Verifying and matching invoices to purchase orders/subcontracts Accurately coding and entering invoices timely for financials, job costing, and vendor payments Reviewing vendor statements weekly, requesting missing invoices as needed Managing vendor interactions regarding invoices and vendor accounts Working with Project Management Teams on identifying and administering job costing. Essential Duties & Responsibilities: Tracking and documenting the status of invoices Following up on invoice approvals Maintaining routing notes Assisting in maintaining the electronic filing system Working collaboratively with other Finance personnel on special tasks and projects Year-end reporting Other relevant tasks as assigned.

30+ days ago

Auburn Hills, MI

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30+ days ago

Roseville, Michigan

Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Reviews all invoices for appropriate documentation and approval prior to payment.

14 days ago

Ypsilanti, MI

Process and data entry for specialized payments, disbursement vouchers, petty cash vouchers, student refunds, OfficeMax invoices, and all non-routine/exception based payments. Assist with initial and ongoing Banner outstanding invoice clean up Back-up for all Finance Security by collaborating with the functional users to determine proper approvals with Primary responsibility for all Approval Queues.

3 days ago

Wixom, MI

Remote

The right person will have prior AP/AR, bookkeeping, or accounting support experience, strong attention to detail, good computer skills, and the ability to work in a busy office without losing track of the details. Experience with QuickBooks Online, Acumatica, Shopify, project billing, job costing, purchase orders, or service/construction-related accounting is helpful but not required.

30+ days ago

Troy, MI

$19–$21 / hour

This role supports a high‑volume Accounts Payable team focused on resolving invoice discrepancies related to inventory purchases. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

30+ days ago

Livonia, MI

p>Madonna University Job Description Job Title: Account s Payable Specialist Department: Business Office Reports To: AVP / Controller Prepared Date : March 2026 SUMMARY The main point of contact for the university for all payment -related questions. • Manages day -to-day activities of accounts payable department: including answering questions from vendors , monitor workflows for issues, ensure invoices are moving through queues timely.

30+ days ago

Detroit, Michigan

Under the general direction of the Accounting Manager, the Accounts Payable Specialist provides administrative and technical accounting assistance, primarily related to accounts payable, , while maintaining the highest level of professionalism and confidentiality. Maintains and files all invoices, accounts payable payments, and tax information for vendors, both hard copy and electronical.

2 days ago

Farmington Hills, Michigan

Pay vendors using various payment methods on an aged schedule. Provide requested data and/or documents for special projects within and from external departments.

30+ days ago

Bingham Farms, MI

$25–$30 / hour

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Minimum 3 years of Accounting experience that includes paying vendors, reconciling accounts, and posting cash.

30+ days ago

$81,516–$90,020 / year

p>TOOLS & EQUIPMENT USED: Computer equipment, including servers and personal computers with financial, accounting, payroll, database, scheduling, publishing, spreadsheet, and word processing software; telephone and cell phone systems; calculator; copier and fax machines; radios; and automobile for business-related travel. Responsibilities include ensuring accurate processing of financial transactions, maintaining organized records, supporting compliance efforts, and contributing to the overall efficiency and integrity of the organization's financial operations.

30+ days ago

Troy, MI

Provide cross-functional support by serving as a backup for key financial processes, including ACH processing and cash management, as needed. Utilize accounting systems and tools efficiently, including Microsoft Dynamics 365 (D365), as well as Microsoft Excel, Word and Power BI.

30+ days ago

Troy, MI

Bachelor's degree in Accounting, Finance or Business Administration 3+ years of experience in a corporate finance and/or financial analysis Advanced MS Excel skills Strong analytical, financial modeling, and reporting skills Excellent time management and organizational ability Strong communication and presentation skills Attention to detail Bilingual in English and Korean preferred Knowledge in the manufacturing industry a plus SAP experience preferred. Our total rewards program is designed to enrich your life at work and includes the following benefits: • 100% Employer paid Medical, Dental, and Vision • Generous paid holidays • Tuition Assistance for continuing education • Vehicle Discount Program on General Motors branded vehicles • Communication Stipend for Personal Cell Phone.

30+ days ago

Plymouth, MI

These include daily, monthly or quarterly activities such as but not limited to: Accounts payable and accounts receivable research and support. Perform related party inter-company reconciliations, analysis and confirmations.

15 days ago

Troy, MI

The following skills and qualifications are preferred for this position: Bachelor’s degree in business, accounting, finance, or equivalent preferred. Cash management, Corporate Card administration, cash flow forecasting, and banking relations.

30+ days ago

Southfield, Michigan

The AR Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Relevant experience working through customer A/P portals to post/ upload invoices, research status, retrieve debit/ charge documents, and resolve disputes.

9 days ago

Shelby Township, MI

SUMMARY: The Account Specialist works with Program Managers to ensure that purchase orders (contracts) have the correct job numbers, piece pricing and tool tracking up to full p-pap to allow for invoicing. Proficient in use of a computer and common office software (i.e. Word, Excel, CMS, Tool Tracking and Outlook, etc.).

7 days ago

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Accounting Specialist Jobs in Berkley, MI

Lead Receptionist/ Accounts Payable Pomeroy Living

Accounts Payable Supervisor Vaco LLC

Content Specialist Jars Cannabis

Client Ownership Specialist TTEC

Accounting Clerk Vaco LLC

Part-time Payroll Specialist Vaco LLC

Electric Vehicle Customer Experience Specialist TTEC

Dealer Experience Specialist (Hybrid) TTEC

Vehicle Programs Specialist TTEC

Escalation Support Specialist (Automotive Customer Support) TTEC

Commercial Solutions Specialist - Automotive Industry (Remote) TTEC

Billing and Collection Specialist- Bilingual Painters Supply and Equipment Co.

Assistant Controller Jars Cannabis

Accountant/Bookkeeper - Commercial Construction Jobot

Regulatory Affairs Specialist Joulé

Payroll Specialist ( Union) Venteon

Construction Accountant Jobot

Parts Specialist O'Reilly Automotive Stores

Controller Vaco LLC

IMMUNOLOGY THERAPEUTIC SPECIALIST (HS) - DETROIT N, MI Incyte Corporation

Financial Reporting Manager Comau LLC

Logistics Manager Ryder System

Insurance Accounting Specialist (Accounts Payable & Commissions) Tropolis Holdings, LLC

Accounts Payable Specialist Forte Belanger

Accounts Payable Specialist C3 Industries

Accounts Payable and Receivable Specialist Venteon

Accounts Payable Specialist JVIS

Accounts Payable Specialist Honor Community Health

Accounts Payable Specialist EctoHR

Accounting Specialist (QuickBooks) Venteon

Accounts Payable Specialist Neways Electronics International NV

Accounts Payable Specialist Bodman PLC

Accounts Payable Specialist Fessler & Bowman Inc

Accounts Payable Specialist Kratos Defense & Security Solutions Inc

Accounts Payable Specialist Jatca

Accounts Payable Specialist Eastern Michigan University

Accounts Payable & Receivable Specialist Flagpoles Etc Inc

Accounts Payable Specialist - Troy Lee Hecht Harrison

Accounts Payable Specialist MADONNA UNIVERSITY

Account Payable Specialist Detroit Transportation Corporation

Accounts Payable, Specialist Freudenberg

Accounting Specialist Venteon

(Full-Time) Accounting Specialist Huron-Clinton Metropolitan Authority Inc

Accounting Specialist Penske Vehicle Services

Accounting & Tax Specialist Ultium Cells LLC

Accounting Specialist Aisin World Corp of America

Accounting Specialist (Bilingual Korean) Cesna Recruitment

Accounts Receivable Collections Specialist Methode Electronics

Account Specialist JVIS

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