Accounts 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.
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.
Accounts Payable Clerk VenteonAccounts Payable ClerkMIAt 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 Chet's Rent-AllAccounts PayableRochester Hills, Michigan$23–$25Chet’s Rent-All, an established equipment and tool rental company serving the greater Detroit area since 1946, is looking for a reliable, organized, and detail-oriented Accounts Payable / Office Assistant to join our team. Build Your Future with Chet’s Rent-All: Join a trusted, established company with more than 80 years of experience where your work directly contributes to accurate financial operations and the continued success of the business.
Accounts Payable Administrator M/I Homes, Inc.Accounts Payable AdministratorBloomfield Hills, MIMinimum Education Experience: High school graduate with basic academic and practical skills gained through school curriculum combined with one to five years of related work experience and/or training; related supervisory experience; good knowledge of home building industry preferred relative to accounts payable procedures. M/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa.
Accounts Payable Coordinator MediLodgeAccounts Payable CoordinatorWashington Twp, MichiganMediLodge is seeking a top-notch Accounts Payable Coordinator who has a strong work ethic, exceptional organization skills, attention to detail, and the desire to acquire and apply new skills within our fast-paced environment. Affordable Medical, Prescription Drug, Dental, and Vision insurance benefits through leading insurance providers to meet your healthcare needs and preferences for you and your family.
Accounts Payable Associate Doeren Mayhew & Co., P.CAccounts Payable AssociateTroy, MIDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew is seeking a proactive, detail-oriented Accounts Payable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office.
NewAccounts Payable - Commercial Flooring Contractor Master Craft FloorsAccounts Payable - Commercial Flooring ContractorPlymouth, MIExperience in the construction industry and/or with construction accounting software (Pacific Solutions, Structure, ComputerEase) a plus. The Accounts Payable position will be responsible for supporting our Accounting Department in its day-to-day functions.
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 Team Supervisor Stellantis NVAccounts Payable Team SupervisorAuburn Hills, MIThe AP Lead, depending on the group, may manage the day-to-day AP vendor relations activities, direct material invoice submission processes, invoice-processing activities, payment remittances and the development and implementation of processes and system enhancements related to the processing responsibilities. The Corporate Accounts Payable Team Lead is responsible for managing a staff of accounts payable professionals.
Accounts Payable/Receivable & Inventory Coordinator Genesee Scientific CorpAccounts Payable/Receivable & Inventory CoordinatorWestland, MIThe AR/AP and Inventory Coordinator supports the day-to-day accounts receivable, accounts payable, and inventory functions by processing invoices, payments, receipts, and inventory transactions accurately and on time. As a life science company and a leading supplier to global research markets, we offer a comprehensive product portfolio along with outstanding hands-on customer service to ensure every laboratory has the tools and support they need.
Staff Accountant- Accounts Payable/Receivables MIDWEST MANAGEMENT LLCStaff Accountant- Accounts Payable/ReceivablesWarren, MIThe Staff Accountant is responsible for maintaining accurate financial records, supporting day-to-day accounting operations, and ensuring timely processing of payables/receivables, reconciliations, and routine financial reporting. Manage accounts receivable (AR) : generate invoices, post customer payments, track aging, and follow up on overdue accounts.
Accounts Payables Assistant - Entry Level RSC MechanicalAccounts Payables Assistant - Entry LevelClinton Twp, MI$18This entry-level role supports the Accounting team by processing vendor invoices, payments, and related documentation with accuracy and consistency. Experience with accounting, dispatch, or vendor management software preferred (e.g., Ventus, Corrigo, Ariba, Maximo, Service Channel, Verisae).
NewBOOKKEEPER / PAYROLL SPECIALIST Alan Group IncBOOKKEEPER / PAYROLL SPECIALISTTroy, MIOver time, this position's goal is to assume responsibility for payroll processing, assisting HR with management of employee information including benefits, and related payroll reporting for an additional company entity. During the summer months of Memorial Day through Labor Day, the office closes on Fridays at 3pm to help start off the weekend.
Procure To Pay (P2P) Specialist - Fulltime - Days (8a-4:30p) - Detroit Henry Ford HospitalProcure To Pay (P2P) Specialist - Fulltime - Days (8a-4:30p) - DetroitDetroit, MIGENERAL SUMMARY: In accordance with Henry Ford Health's Supply Chain policies and procedures, process invoices or purchase orders for a variety of goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. PRINCIPLE DUTIES AND RESPONSIBILITIES: Processes transactions in a computerized supply chain system with moderate supervision which includes: • Assists with the resolution of discrepancies or problems that prohibit timely ordering of goods and services or timely payment of invoices.
Accounting Clerk Ultimate Staffing ServicesAccounting ClerkDearborn, Michigan$25–$28 / hourStrong intermediate Excel skills (v lookup, working with multiple tabs and large amounts of data within a workbook, adding / removing rows and columns, copy / paste from one workbook to another, create new worksheets, copy formulas, create basic formulas: addition, subtraction, format and print worksheets). * Excellent Communication & Collaboration : Essential for resolving invoice discrepancies with vendors and collaborating with internal procurement or finance teams.
Accounting & Administrative Coordinator - Hamilton Development Corporation Hamilton Anderson AssociatesAccounting & Administrative Coordinator - Hamilton Development CorporationDetroit, MIThe Accounting and Administrative Coordinator will support the financial, accounting, property, and administrative operations of Hamilton Development Corporation (HDC), with a focus on day-to-day accounting, QuickBooks management, financial organization, pro forma support, reporting, tenant and vendor coordination, and administrative support related to the Randolph Centre Building (RCB), redevelopment efforts, and affiliated initiatives. This position is responsible for maintaining accurate financial records, supporting accounts payable and receivable processes, assisting with budget and cash flow tracking, organizing financial documentation, and helping ensure timely reporting for internal leadership, lenders, consultants, and external partners.
Accounting & Administrative Coordinator — Hamilton Development Corporation Hamilton Anderson AssociatesAccounting & Administrative Coordinator — Hamilton Development CorporationDetroit, MIPart timeThe Accounting and Administrative Coordinator will support the financial, accounting, property, and administrative operations of Hamilton Development Corporation (HDC), with a focus on day-to-day accounting, QuickBooks management, financial organization, pro forma support, reporting, tenant and vendor coordination, and administrative support related to the Randolph Centre Building (RCB), redevelopment efforts, and affiliated initiatives. This position is responsible for maintaining accurate financial records, supporting accounts payable and receivable processes, assisting with budget and cash flow tracking, organizing financial documentation, and helping ensure timely reporting for internal leadership, lenders, consultants, and external partners.
Pricing and Rebate Specialist McNaughton-McKay Electric Company, Inc.Pricing and Rebate SpecialistMadison Heights, MIGeneral Summary: Utilizes Microsoft Excel, Access and Business system to maintain a high volume of customer sell pricing and vendor contracts at local, regional and corporate levels along with submitting and balancing vendor rebate claims. Knowledge/Skills/Abilities: Associate's degree in Business, Accounting or Finance required with at least two years of job-related experience in business administration, accounting, finance, pricing and/or rebates.
Account Manager for Avionic Industry INNOLUX USA INCAccount Manager for Avionic IndustryFarmington Hills, MIFull timeProviding general technical Sales support of both newly awarded product development projects and existing development programs as follows: (1) Constant monitoring of communications between Innolux's Avionics project / technical team and customer program & engineering personnel, with occasional intervening in these communications to assure mutual understanding by both parties. Sufficient electrical, optical, and mechanical knowledge and aptitude that permits a general understanding of how Innolux Avionics' LCD products operate and how they are designed, manufactured, and utilized in the customer application (typically aircraft cockpit primary flight displays used by pilots.