June 4, 2026For U.S. Positions: While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at LeidosCareersFraud@leidos.com.
Southfield, MI28 days ago
The 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.
Charlotte, Michigan30+ days ago
The Accounts Payable Clerk position is responsible for processing incoming invoices for payment through weekly check runs and supporting the Shared Service Accounts Payable department. Backed by 50 years of innovation and a supportive, entrepreneurial culture, we're leading the way in electrification and proudly ranked among Fortune's 100 Fastest Growing Companies.
This 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.
Southfield, Michigan30+ days ago
The 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.
Charlotte, MI30+ days ago
p>The Accounts Payable Clerk position is responsible for processing incoming invoices for payment through weekly check runs and supporting the Shared Service Accounts Payable department. JOB RESPONSIBILITIES • Process invoices for payment to include interacting with departments and vendors when needed.
Sterling Heights, MI23 days ago
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.
Ensure 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.
Overview: 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.
Grand Rapids, MI8 days ago
The Company will strive to ensure that all employees and prospective employees will be treated equally in regard to recruitment, employment, promotions, demotions, discipline, termination, access to benefits and training, leaves of absence, and layoffs. Kent Companies is a full-service concrete contractor with expertise in commercial and industrial concrete construction, mixed-use construction, multi-family housing, and a full range of concrete-related specialties.
Auburn Hills, Michigan30 days ago
Overview: 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.
Preferred Skils/Qualifications:
- Four years of experience adding, subtracting, multiplying and dividing in all units of measure, using whole numbers, common fractions, and decimals.
This dual-focus role is critical to the district's financial operations, managing the end-to-end processing of payroll and vendor payments, ensuring compliance with state and federal regulations, and supporting the Business Department. Administrative Tasks: Prepare correspondence (letters, memos, emails, reports), produce AP/AR-related journal entries, manage breakroom/supply closet inventory, and file property tax forms as required.
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.
The ideal Office Manager is organized, confidential, and comfortable balancing HR administration, compliance/credentialing documentation, payroll support, and accounts payable while keeping day-to-day operations running smoothly. Office Manager, HR Assistant, HR Coordinator, Payroll Support, Accounts Payable, QuickBooks, Compliance, Credentialing, Pharmacy, Healthcare Administration, Audit Support.
Lansing, Michigan30+ days ago
As an Accounting Associate, you will play a key role in supporting daily accounting operations, maintaining accurate financial records, and ensuring timely processing of transactions for both internal teams and customers.What You’ll Do- Process and audit a high volume of invoices accurately and efficiently. We believe in recognizing contributions, encouraging growth, and fostering a workplace where employees feel valued and empowered to succeed.Apply today to join a team that values accuracy, teamwork, and professional growth..
As an Accounting Associate, you will play a key role in supporting daily accounting operations, maintaining accurate financial records, and ensuring timely processing of transactions for both internal teams and customers. We believe in recognizing contributions, encouraging growth, and fostering a workplace where employees feel valued and empowered to succeed.
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. Responsible for vendor payments via cheque, EFT, and wire transfers in multiple currencies with core payments in USD.
East Lansing, MI7 days ago
p>Knowledge equivalent to that which normally would be acquired by completing a four-year college degree program in Business, Accounting, Finance or a related field with relevant course work in information technology; three to five years of progressively more responsible or expansive work experience in accounting, auditing, management, or a field specific to the area of employment; or an equivalent combination of education and experience; and may require registration as a CPA or CMA. Under the direction of the Chief Accountant, the Accounts Payable Manager will oversee the planning and coordination of the Accounts Payable departmental functions to maintain effective and efficient operations and ensure timely payment of vendor invoices.
li>Provide clerical and administrative support for the business office to include but not limited to coordinating and scheduling meetings, organizing workshops, assisting with composing correspondence, handling mailings, making travel arrangements, and maintaining office files (physical and electronic). Assist with follow up on outstanding purchasing items, such as pending receipt of goods, documentation for expense reports and credit card statements, aging accounts payable and requesting refunds for outstanding credits.
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.
Clinton Township, MI30+ days ago
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.
The Jackson College Nepotism policy prohibits hiring of a relative or someone with a familial relationship to work in the same instructional department, office or administrative unit of the College including spouse, child, stepchild, parent, stepparent or sibling of the employee or spouse, aunt, uncle, niece/nephew, grandparent, grandchild, and members of the same household including domestic partner. Prepare accounts payable processing in accordance with established processing schedules, including check printing, electronic payments, payment distribution, and related general ledger posting, ensuring accuracy, proper authorization, and compliance with established internal controls.
Pontiac, Michigan30+ days ago
The 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.
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.
Sterling Heights, MI15 days ago
p>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.
Grand Rapids, MI22 days ago
Onsite Cadence: Onsite for training or as needed - WFH is possible only after training is completed and with approval from upline - if candidate is successful, it''s usually WFH M/TH/F. For quick Apply, please reach out to Rahul Kumar: 248 936 5060/ Rahul.kumar@stefanini.com.
Grand Rapids, MI3 days ago
In this role, you will support the day-to-day accounting operations of the company, including accounts payable processing, vendor payments, account reconciliations, and general ledger support. Founded on the credit union philosophy of "People Helping People," Member First Mortgage provides full-service mortgage solutions to over 200 credit unions nationwide.
Sterling Heights, MI30+ days ago
Description 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.
Rochester Hills, Michigan30+ days ago
With 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.