NewAccounts Receivable Representative Lumbermens Merchandising CorpAccounts Receivable RepresentativeWayne, DEAccounts Receivable Representative's primary goal is to provide the stockholders with superior customer service while addressing any and all needs pertaining to payment issues surrounding LMC invoices. Primary Responsibilities: Communicate and build strong relationships with dealer account contacts to help identify, address and resolve reasons for overdue payment while providing exceptional customer service.
Accounts Receivable Representative TROYS TOWING INCAccounts Receivable RepresentativeDetroit, MIFull timeJob Overview: As the Accounts Receivable Representative, you will play an important role insuring the timely and accurately processing of customer transactions and monitoring payments from customers. Excellent written and verbal communication and interpersonal skills with the ability to interact professionally with customers and team members.
Event Accounting Coordinator, Financial Services IlitchEvent Accounting Coordinator, Financial ServicesDetroit, MIProvides all necessary support to the Director of Event Security in completing daily functions as needed such as composing correspondence, communications, proposals, presentations, memos, spreadsheets and other documents. Job Summary: Under general supervision, provides accounting support specific to event security invoice processing, expense allocation, weekly payroll submission, reporting and monthly expense report processing.
Account Manager - State Farm Agent Team Member David Arce - State Farm AgentAccount Manager - State Farm Agent Team MemberTaylor, MIFull timeEach year, I present the dangers of distracted driving to newly licensed drivers at Royal Oak Shrine High School, a community outreach effort I feel strongly about. As Account Manager - State Farm Agent Team Member for David Arce - State Farm Agent, you are vital to our daily business operations and customers’ success.
Account Receivable Diez Group family CompanyAccount ReceivableDearborn, MIResponsible to support the accounting department in a variety of ways to include account receivable, accounts payable, and general ledger knowledge. Able to document and organize work so final output could be duplicated / verified in an audit Must be flexible and willing to help as needed, including cross training throughout the department.
Accounts 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.
NewCasino Accounting Clerk - MGM Grand Detroit MGM ResortsCasino Accounting Clerk - MGM Grand DetroitDetroit, MichiganAs a Gaming Audit Clerk, you will play a vital role in ensuring that all documents are scanned accurately and in a timely manner, supporting the smooth operation of our financial integrity. Performs the scan process to ensure the successful day-to-day operation of each Gaming Compliance, Audit and Accounting process for all gaming operations.
Book Keeper--Hospitality Accounting The Delta by MarriottBook Keeper--Hospitality AccountingToledo, OHJoin us in the excitement of introducing the all-new Delta Hotels by Marriott Toledo, a gem tucked in the vibrant heart of Toledo, OH, right on the prestigious University of Toledo Medical Center campus. If you are a motivated and highly skilled Book Keeper seeking an immediate opportunity to showcase your talents in a fun and loving environment, apply now at The Delta Hotels by Marriott Toledo!
Accounts Payable Specialist Ultimate Staffing ServicesAccounts Payable SpecialistDetroit, Michigan$32–$40 / hourThe Accounts Payable / Accounting Specialist is responsible for supporting the nonprofit's financial operations by processing transactions, maintaining accurate financial records, and assisting with routine accounting functions. The Accounts Payable / Accounting Specialist also contributes to the smooth management of financial data and may assist with related administrative tasks to support overall organizational effectiveness.
Retail Account Manager (Ram) - NRS & Retail Services IDT CorporationRetail Account Manager (Ram) - NRS & Retail ServicesDetroit, MIYou will drive revenue by selling our flagship National Retail Solutions (NRS) portfolio-including Point-of-Sale (POS) systems, credit card merchant services, and cash advances-while simultaneously managing and expanding our traditional telecom and financial services products (Boss Revolution) within your territory. In this role, you will: Drive NRS Product Sales: Prospect, pitch, and close sales for NRS Point-of-Sale (POS) devices, Merchant Services, and Cash Advances to new and existing retail accounts.
NewAccounts Payable Clerk GoGoMedsAccounts Payable ClerkSouthgate, MichiganThis role supports the Accounting Department through daily accounts payable activities, vendor account reconciliation, month-end closing support, and adherence to company policies and procedures. The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring the timely payment of vendor obligations.
Account Receivable Diez GroupAccount ReceivableDearborn, MIResponsible to support the accounting department in a variety of ways to include account receivable, accounts payable, and general ledger knowledge. Able to document and organize work so final output could be duplicated / verified in an audit Must be flexible and willing to help as needed, including cross training throughout the department.
NewGeneral Ledger Accountant (GL I) - Hybrid 4 days/week on-site Mon - Thurs Conexess Group, LLCGeneral Ledger Accountant (GL I) - Hybrid 4 days/week on-site Mon - ThursAnn Arbor, MIPrepare timely and accurate financial statements and supplemental reports for certain supply chain center operating segments Prepare timely and accurate financial statements and ensure completeness of the general ledger accounting data for certain supply chain centers. The GL Accountant I will focus on month-end close activities, journal entries, account reconciliations, financial statement support, variance analysis, and general ledger accounting for our supply chain centers.
General Ledger Accountant MMI Engineered SolutionsGeneral Ledger AccountantSaline, MIFull timeReporting to the Controller, the General Ledger Accountant plays a key role in maintaining accurate financial records, supporting month-end close activities, managing customer pricing, and contributing to continuous improvement within the Financial Department. Work Environment and ExpectationsOffice environment with occasional time spent on the warehouse and manufacturing floor - adhering to all company safety policies and use of PPE while on production floorAdditional hours may be required during month-end close or other critical reporting periods.
Staff Accountant MMI Engineered Solutions IncStaff AccountantSaline, MIReporting to the Controller, the General Ledger Accountant plays a key role in maintaining accurate financial records, supporting month-end close activities, managing customer pricing, and contributing to continuous improvement within the Financial Department. MMI is a plastic injection molding and engineering solutions provider headquartered in Saline, Michigan, with offices in Troy, Warren, and Monterrey, Mexico.
Senior Staff Accountant Avalon HousingSenior Staff AccountantAnn Arbor, MIFull timePrimary Responsibilities:Financial & Management ReportingPreparation of monthly internal management reports and external financial reports submitted to partner agenciesPreparation and analysis for metrics supporting the monthly department dashboardPreparation and presentation of ad hoc financial reports for operating partnersRental AssistanceCollaborate across Avalon departments to determine proper tenant payments for rental assistancePrepare check requests and general ledger entries for client rental assistanceMonthly review of grant spending, including client-level analysis with Outreach Department PayrollAssist in review and preparation of bi-weekly payroll process requirementsEnsure timely documentation of timesheet and work effort reportingCash flow management for bi-weekly payroll and benefits paymentsMonitor and maintain employee cost allocations for payrollBookkeepingPreparation of non-recurring journal entries in a complex, multi-owner government-regulated accounting environment Conduct timely reconciliation of real estate development transactionsReview and approval of journal entries prepared by Finance Department colleaguesAccounts Payable & Receivable and Cash ManagementGeneral oversight of Accounts Payable and Receivable functionsPreparation of weekly cash status report for management review and approvalAssist with preparation and issuance of IRS Forms 1099 and 5500Prepare invoices and accrual entries for various grants and contract billingsFinancial Controls & Risk ManagementPartner across the team to evaluate enterprise risks related to Avalon's business environment, and the development and oversight appropriate risk mitigating practicesAdministrative/OtherParticipate in other duties as assignedThe statements in this description represent typical elements, criteria and general work performed. While performing the duties of this job, the employee will be required to sit for long periods of time, occasionally drive a vehicle, communicate with other persons by talking and hearing, required to lift and carry items weighing up to 10 pounds, and to operate computer hardware systems.
Staff Accountant SMS Group of CompaniesStaff AccountantDetroit, MIUnder general direction, performs a variety of complex technical and support services involving financial data entry into the QuickBooks Ledger, customized MCLJASCO accounting software, payroll, and reporting function. We are seeking a qualified Staff Accountant in the Finance Department to manage and provide support for MCLJASCO’s General Ledger function for all programs (internal and external).
Accountant Quality Steel CorporationAccountantPerrysburg, OhioPosition Description for Accountant, LT Corp Company: LT Corporation Reports to: Senior Manager, Accounting, LT Corp Location: Perrysburg, OH Company Overview: LT Corporation (LT Corp), based in Cleveland, Mississippi, is the parent of a Family of Companies including Buckeye Fabricating Company, Kryton Engineered Metals, LP Cylinder Service, Inc., LT Corp Logistics, Tanco Engineering, Tate Metalworks, Quality Steel Corporation, and Commercial Metal Forming, with twelve locations across the U.S. LT Corporation began as Quality Steel Corporation in 1957 founded by Lowry Tims. Lead by example, demonstrating LT Corp’s “The Way We Lead” (servant leader, devoted, resilient, growth mindset, team player, trustworthy, fun-loving) leadership traits and reinforcing LT Corp’s purpose, core beliefs, and values to all team members.
Senior Accountant Clean TeamSenior AccountantHolland, OhioThe Senior Accountant will be responsible for ensuring accurate financial records, supporting the month-end close process, and contributing to the preparation of financial statements. Position Responsibilities : Prepare and maintain accurate financial records, including general ledger entries, fixed assets, account reconciliations, and sales and use tax returns.
Sr. Accountant/Financial Analyst AAA Southern New EnglandSr. Accountant/Financial AnalystMIRemoteBy continuing to invest in more advanced technology, pursuing innovative products, and hiring a highly skilled workforce, AAA continues to build upon its heritage of providing quality service and helping our members enjoy life's journey through insurance, travel, financial services, and roadside assistance. Provides support to various accounting activities including journal entries, analysis and reconciliation of complex, higher risk general ledger and bank accounts and/or bank accounting, variance explanations, etc.