NewAccountant JobotAccountantDetroit, MI$70,000–$80,000 / yearInformation 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. A dynamic leader in construction management focused on commercial projects, renovations, and delivering high-quality results through expertise, integrity, and client trust.
Assistant Controller Jars CannabisAssistant ControllerTroy, MIFull timeStrong 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.
Accounting Manager OPUS IVS INCAccounting ManagerDexter, MIThe Accounting Manager has ownership of all core accounting operations, including the direct supervision of the Accounting Team, ensuring the accuracy of the general ledger and leading all aspects of the month-end close process. Guided by our core values of Customer Focus, Innovation, Collaboration & Teamwork, and a Results-Driven approach, we continually strive to develop advanced technology that empowers us to fulfill our mission.
Construction Accountant JobotConstruction AccountantDetroit, MI$75,000–$100,000 / yearInformation 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.
Accountant/Bookkeeper - Commercial Construction JobotAccountant/Bookkeeper - Commercial ConstructionRedford, MI$70,000–$90,000 / yearInformation 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 .
Accounting Manager JobotAccounting ManagerTroy, MIRemote$125,000–$140,000 / yearThe Accounting Manager will lead day-to-day accounting and close activities in a fast-paced manufacturing and construction environment, ensuring accurate financial reporting, strong cost and inventory controls, and scalable processes to support growth. 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.
NewTravel Nurse RN - $46 per hour in Mount Clemens, MI Adelphi HealthcareTravel Nurse RN - $46 per hour in Mount Clemens, MIMount Clemens, MI$46At least 1 year of experience in a Trauma Level II facility - Preferred. Specialty: Intensive Care Unit (ICU).
NewTravel Nurse RN - Telemetry - $46 per hour in Mount Clemens, MI Adelphi HealthcareTravel Nurse RN - Telemetry - $46 per hour in Mount Clemens, MIMount Clemens, MI$46Cerner EMR Experience-Highly Preferred. At least 1 year of experience in a Trauma Level I or II facility.
NewTravel Nurse RN - Emergency Room (ER) / Trauma - $47 per hour in Mount Clemens, MI Adelphi HealthcareTravel Nurse RN - Emergency Room (ER) / Trauma - $47 per hour in Mount Clemens, MIMount Clemens, MI$47Cerner EMR Experience-Highly Preferred. At least 1 year of experience in a Trauma Level I or II facility.
NewTravel Nurse RN - Progressive Care Unit - $47 per hour in Pontiac, MI Adelphi HealthcareTravel Nurse RN - Progressive Care Unit - $47 per hour in Pontiac, MIPontiac, MI$47Shift Type: 12 Hr Shifts/ Facility would like PRN to pick up 1 shift per week. Specialty: Intensive Care Unit (ICU), Stepdown.
NewTravel Nurse RN - $47 per hour in Pontiac, MI Adelphi HealthcareTravel Nurse RN - $47 per hour in Pontiac, MIPontiac, MI$47Specialty: Intensive Care Unit (ICU). Travel experience - Preferred.
NewTravel Nurse RN - $44 per hour in Pontiac, MI Adelphi HealthcareTravel Nurse RN - $44 per hour in Pontiac, MIPontiac, MI$44Profession: Registered Nurse. Shift Type: Days.
NewTravel Nurse RN - Med/Surg / Telemetry - $46 per hour in Pontiac, MI Adelphi HealthcareTravel Nurse RN - Med/Surg / Telemetry - $46 per hour in Pontiac, MIPontiac, MI$46Specialty: Medical Surgical/Telemetry. Profession: Registered Nurse.
NewTravel Nurse RN - Telemetry - $44 per hour in Mount Clemens, MI Adelphi HealthcareTravel Nurse RN - Telemetry - $44 per hour in Mount Clemens, MIMount Clemens, MI$44At least 1 year of experience in a Trauma Level I or II facility noted. Cerner EMR Experience-Highly Preferred.
NewPart-Time Accounts Payable Clerk EctoHRPart-Time Accounts Payable ClerkBrighton, MichiganAdditional responsibilities include matching purchase orders, invoices, and receiving documentation, preparing weekly check and electronic payments, reconciling vendor statements, researching and resolving discrepancies, maintaining organized accounts payable files, communicating professionally with vendors and internal departments, and assisting with month-end closing activities and special accounting projects as needed. The Part-Time Accounts Payable Clerk position is responsible for managing the day-to-day accounts payable functions of the organization, including processing vendor invoices, maintaining accurate records, preparing payments, and supporting the accounting department with various financial and administrative tasks.
Accounts Payable Clerk AJM Packaging CorpAccounts Payable ClerkBloomfield Hills, MichiganOver the ensuing decades, AJM gradually evolved from its broadline distributor beginnings into a major paper products manufacturer, today employing nearly 3,000 people and operating eight (8) manufacturing and five (5) warehouse/distribution facilities strategically located throughout the United States. AJM was originally founded as a distributor of commercial paper, plastic and foil packaging products and related cleaning, janitorial and order processing supplies and equipment by three (3) Detroit area brothers operating out of a small warehouse in Detroit’s Eastern Market.
Accounts Payable Clerk Nino Salvaggio International MarketplaceAccounts Payable ClerkTroy, MIEnsure that vendors are paid accurately and in a timely manner including the processing of check transmittal/requests with appropriate assignment of account codes, authorization and signature. Nino Salvaggio is currently looking for a part time Accounts Payable Clerk for our corporate office located in Troy.
Manager, Accounts Payable Forte BelangerManager, Accounts PayableSterling Heights, MIDescription 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 industrys 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.
NewAccounts Payable Clerk VenteonAccounts Payable ClerkRomulus, MI$20–$22 / hourAt 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. Perform accounts payable activities, reconcile accounts and expenses, provide reports and support accounting projects.
Accounts Payable Clerk J & B Medical Supply Co IncAccounts Payable ClerkWixom, MIVendor payments by monitoring discount opportunities and due dates, process checks, wires, and credit card payments, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, and processing payments.
Accounts Payable Processor McNaughton-McKay Electric Company, Inc.Accounts Payable ProcessorMadison Heights, MIAbout McNaughton McKay Group: McNaughton McKay Group (MMG) is a 100% employee-owned distributor of electrical and PVF (pipes, valves, and fittings) solutions, serving the industrial, commercial and construction markets. Our empowered team provides the support, insight and scalable solutions needed to navigate today's demands and solve our customers' most complex challenges.
Senior Accounts Payable Clerk The Salvation Army USASenior Accounts Payable ClerkSouthfield, MIThis position ensures all payments follow Salvation Army policies, maintains organized financial records, and supports monthly closing and audit activities. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments, and account reconciliations accurately and on time.
Accounts Payable Clerk Methode Electronics IncAccounts Payable ClerkSouthfield, MIThe employee must frequently do hand motions and repetitive tasks including computer use with typing, must occasionally carry and lift up to 15 pounds to perform various duties, occasionally reach and do overhead reaching, stand for short amounts of time, minimal squatting or bending to perform various duties, and extended sitting for long periods of time at a desk or workstation. This role plays a critical part in ensuring timely and accurate processing of supplier invoices, maintaining strong vendor relationships, and supporting broader accounting operations.
Accounts Payable Specialist Bodman PLCAccounts Payable SpecialistDetroit, MichiganExcellent 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.
Accounting Clerk (Accounts Payable / Accounts Receivable) Ultimate Staffing ServicesAccounting Clerk (Accounts Payable / Accounts Receivable)Southfield, MichiganThe Accounting Clerk supports the day-to-day financial operations of the organization by assisting with accounts payable and accounts receivable functions, maintaining accurate financial records, and providing general accounting support. This role requires strong attention to detail, organizational skills, and the ability to work collaboratively with internal teams and external vendors or customers.
Accounts Payable Coordinator Dickinson Wright Professional StaffAccounts Payable CoordinatorTroy, MichiganAccounts Payable Coordinator must: Have an Associate’s degree in Accounting preferred or 3-5 years related experience in a professional service setting; Strong written and verbal communication skills; Demonstrated technical proficiency with business and accounting software applications (ex: Microsoft Excel, Microsoft Word, Microsoft Outlook, Chrome River, Concur, Elite 3E); Possess the ability to work independently to meet established deadlines; Possess the ability to assume responsibility and takes ownership of work; Possess the ability to have attention to detail, while understanding the big picture; Possess problem solving skills/ability to transfer technical knowledge from one assignment to the next; Possess strong organizational skills. Maintain access to the firm’s PACER account and process quarterly invoice for payment; Import, review, process and reconcile firm-issued JPMorgan Chase Visa credit card items to ensure timely payment of the monthly statement and recording of transactions to client work-in-process and the general ledger, including follow-up communication and compliance reporting; Reconcile firm deposit accounts with various international and governmental agencies to the general ledger to ensure fund availability and timeliness of cost recording for client recovery; Perform other tasks and projects as requested by the Accounts Payable Manager.
Accounts Payable Specialist JVISAccounts Payable SpecialistClinton Township, MIEDUCATION 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.
Senior Accounts Payable Analyst Piston AutomotiveSenior Accounts Payable AnalystAuburn Hills, MichiganFull timeOverview: The Senior Accounts Payable Analyst compiles, classifies, records, verifies, and maintains data and payments to accounts payable and receivable records by performing the following duties. And that begins with building better teams solely dedicated to achieving excellence at every level of execution through a combination of experience, expertise, and a deep seeded passion for what we do.
Sr. Analyst, Accounts Payable Carhartt, Inc.Sr. Analyst, Accounts PayableDearborn, MIWorking closely with Accounts Payable, Travel & Expense, Accounting, FP&A, and Procurement, the role translates complex data into executive‑ready insights, strengthens internal controls, supports accurate month‑end close and forecasting, and contributes meaningfully to finance transformation initiatives. Own advanced AP analytics to identify trends across invoice volume, exception rates, payment timing, duplicate payments, and vendor behavior, translating insights into recommended actions.
Accounts Payable Specialist Eastern Michigan UniversityAccounts Payable SpecialistYpsilanti, MIProcess 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.
Accounts Receivable / Accounts Payable Admin F. Lax ConstructionAccounts Receivable / Accounts Payable AdminFerndale, MI$55,000–$65,000Overview: This position is responsible for contacting vendors, material suppliers and in some instances clients to not only make payments on our own outgoing bills, but also to arrange for clients to pay their invoices . Established General Contractor specializing in Insurance Restoration and Renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team.
Accounts Payable Analyst The Chemico Group-25200 Telegraph Road, Suite 120 Southfield, MI 48033Accounts Payable AnalystSouthfield, MichiganAnalyst should be able to download freight carrier invoices, make payments on time, disburse invoices to buyers, follow-up with buyers and escalate whenever necessary without allowing invoices to fall between the cracks or get delayed for payment. The Accounts Payable Analyst is responsible for ensuring timely and accurate processing of invoices, credit card reconciliations, vendor communications, and support of the Accounts Payable team.
Accounts Payable Specialist C3 IndustriesAccounts Payable SpecialistAnn Arbor, MIC3 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.
Accounts Payable Specialist EctoHRAccounts Payable SpecialistFarmington Hills, MichiganThe 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.
Accounts Payable Specialist Honor Community HealthAccounts Payable SpecialistPontiac, MichiganWe 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.
Accounts Payable Supervisor Ultimate Staffing ServicesAccounts Payable SupervisorPontiac, Michigan$28–$30 / hourThe Accounts Payable Supervisor will ensure accuracy, timeliness, and compliance across all AP activities while serving as a subject matter expert for complex vendor programs and reporting. Ensure timely and accurate processing of inventory cost adjustments, debit memos, returns, and vendor credits.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorMichigan, MIPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
Accounts Payable Specialist Forte BelangerAccounts Payable SpecialistSterling Heights, MIA 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.
NewAccounts Payable Specialist ContinentalAccounts Payable SpecialistSterling Heights, MIA 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. Job DetailsDepartment: Accounting 500002Employment Type: Full TimeLocation: Sterling HeightsReporting To: John MoceriAccounts Payable ProcessingReview, verify, and process vendor invoices accurately and in a timely manner.
Accounts Payable Analyst Active DynamicsAccounts Payable AnalystNovi, MichiganWe understand that your work at Active should support you no matter what your current situation, and we offer several benefits to ensure that your work is fulfilling while respecting your work-life balance: Competitive compensation and vacation packages based on current industry norms. With more than 1000 associates worldwide - many of whom have been with our company for over 30 years—our global footprint ensures we can execute through state-of-the-art processes within North America, Europe, and South and East Asia.
Accounts Payable Specialist Neways Electronics International NVAccounts Payable SpecialistMIA 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.
Accounts Payable and Receivable Specialist VenteonAccounts Payable and Receivable SpecialistSterling Heights, MI$50,000–$65,000 / yearAt 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.
Accounts Payable Administrator VenteonAccounts Payable AdministratorTroy, MI$26.50–$28.85 / hourAt 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. Responsible for vendor payments via cheque, EFT, and wire transfers in multiple currencies with core payments in USD.
Insurance Accounting Specialist (Accounts Payable & Commissions) Tropolis HoldingsInsurance Accounting Specialist (Accounts Payable & Commissions)Ann Arbor, Michigan$65,000–$85,000 / yearExperience - 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.
Accounts Payable / Office Assistant Chet's Rent-AllAccounts Payable / Office AssistantRochester Hills, Michigan$18–$20With eight locations and a long-standing reputation for reliability, we take pride in supporting contractors, homeowners, and project enthusiasts with quality equipment and exceptional service. You will play a key role in maintaining accurate financial records and supporting day-to-day accounting operations.
NewAccounts Payable Specialist High-Volume, Accurate Payments C3 IndustriesAccounts Payable Specialist High-Volume, Accurate PaymentsAnn Arbor, MIC3 Industries in Ann Arbor, Michigan is looking for an Accounts Payable Specialist to execute the daily operations of accounts payable with a focus on accuracy and compliance. The ideal candidate will have 2+ years of experience, strong understanding of accounting principles, and effective communication skills.
NewAccounts Payable Specialist Sage Solutions GroupAccounts Payable SpecialistAnn Arbor, MI$2–$3 / hourDesired Qualifications Highschool diploma or equivalent requiredBachelor's degree in Accounting, Business Administration, or a relevant field preferred2–3 years of relevant experience in accounts payable or general accounting preferred2- 3 years of experience with NetSuite is highly preferredProficient with the Microsoft Office Suite (especially Excel) and familiar with accounting software (e.g., QuickBooks)Strong attention to detail and accuracy in data entry and financial recordsExcellent organizational and time management skillsStrong verbal and written communication skills for interacting with vendors and internal teams#J-18808-Ljbffr. A/P Forecast Reporting: Deliver weekly accounts payable forecast reports including due and upcoming invoices, recurring expenses, historical payment trends, expected but not yet received invoices, and upcoming A/P expectations based on invoices received and expected incurred expenses using historical analysis.
NewAccounts Payable Specialist Renew CannabisAccounts Payable SpecialistAnn Arbor, MIWho we are…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.
Accounts Payable Specialist JatcaAccounts Payable SpecialistRoseville, MichiganPhysical Requirements: Prolonged periods of sitting at a desk and working on a computer. Reviews all invoices for appropriate documentation and approval prior to payment.
Accounts Payable Analyst Stellantis NVAccounts Payable AnalystAuburn Hills, MIIn addition, you would need to be a highly motivated self-starter and change agent, with demonstrated ability to work on cross-functional teams, have strong analytical and problem-solving skills, strong process and system focus, ability to manage multiple priorities with conflicting deadlines, with excellent oral and written communication skills. This position works to ensure smooth payment processing through identifying and resolving issues preventing payment and validating previous day's payments files.