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 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.
Staff Accountant Hollingsworth LogisticsStaff AccountantDearborn, MIBachelor's degree in accounting- 3-5 years of accounting work experience- SAP experience preferred- Strong knowledge of US GAAP- Thorough understanding of all accounting functions, including accounts payable, accounts receivable, and payroll- Intermediate to advanced Microsoft Excel skills- Experience with performing balance sheet reconciliations- Interest in learning and applying additional accounting skills as necessary- High attention to detail and accuracy- Well organized- Good analytical and problem-solving skills- Effective written and verbal communication skillsHollingsworth, with over 30 years of expertise, is a leading provider of third-party logistics services. Additionally, they will be involved in the calculation and posting of manual customer invoices into SAP.ESSENTIAL FUNCTIONS/RESPONSIBILITIES - Staff/GL Accountant: Assisting in the closing of assigned business accounts- Posting month and year-end entries into SAP- Assisting in maintaining and analyzing various accrual balances- Calculating weekly and monthly manual billings- Calculating monthly and quarterly tax amounts- Assisting in providing information to support audits- Performing other duties as neededSPECIAL SKILLS, EXPERIENCE OR QUALIFICATIONS - Staff/GL Accountant.
Accounts Receivable Associate Doeren Mayhew CPAs and AdvisorsAccounts Receivable 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 Receivable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office.
Venue Senior Accountant CosmVenue Senior AccountantDetroit, MIStrong attention to detail and accuracyAbility to prioritize and manage multiple tasks and deadlinesAnalytical mindset with good problem‑solving abilitiesStrong communication and interpersonal skillsHigh sense of ownership, integrity, and reliabilityTeam‑oriented with willingness to learn and grow. Strong understanding of general accounting principles (GAAP).Proficiency with ERP systems (e.g., Sage Intacct, NetSuite, SAP, Oracle, Microsoft Dynamics).Intermediate Excel skills (pivot tables, vlookups, filters).
Vice President of Finance and Accounting VenteonVice President of Finance and AccountingMIIf you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to jbrowne@venteon.com. At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.
Accountant PSGAccountantNovi, MichiganKey Responsibilities: Maintain general ledger, monthly journal entries, and account reconciliations. Prepare month-end workpapers and support month-end close.
(Senior) Accountant I Presbyterian Villages of Michigan(Senior) Accountant ISouthfield, MichiganOverview: Analyze financial information and prepare financial reports and analyses to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. Assist in the development of budgets and prepare periodic reports that compare budgeted costs to actual costs and analyze variances from budget.
Account Specialist JVISAccount SpecialistShelby Township, MISUMMARY: 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.).
Accounts Receivable Specialist JVISAccounts Receivable SpecialistClinton Township, MISUMMARY: The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. · Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.
Accounts Payable Associate Doeren Mayhew CPAs and AdvisorsAccounts 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.
Parish Accountant Archdiocese of DetroitParish AccountantDetroit, MichiganThe Parish Accountant performs all functions related to the processing and payment of expenditures in accounts payable and accounts receivable for multiple parishes and cross-trained, where applicable, in other functional areas. Reconcile all receivables ensuring they are properly recorded, cash payments are properly posted and making appropriate adjustments as needed.
Accountant One Detroit Credit UnionAccountantDetroit, MichiganJOB DESCRIPTION Accountant Classification Exempt Reports to Chief Financial Officer Summary The Credit Union Accountant manages the credit union's financial records, prepares financial statements, oversees regulatory compliance, and performs various accounting tasks like account reconciliation, budgeting, and accounts payable. Responsibilities also involve collaborating with internal and external stakeholders, supporting audits, and ensuring the overall financial health and stability of the institution Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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.
Accountant II OneStream SoftwareAccountant IIBirmingham, MI$65,000–$84,500 / yearIt's the only enterprise finance platform that unifies financial and operational data, embeds AI for better decisions and productivity, and empowers the CFO to become a critical driver of business strategy and execution. Retrieve and prepare data from a range of sources for upload, using Excel formulas (especially VLOOKUP), filters, formatting etc. to manipulate data.
Financial Reporting Accountant Plante & MoranFinancial Reporting AccountantSouthfield, Michigan$52,500–$86,000 / yearBut dig a little deeper, and you’ll see what makes us different: we’re a relatively jerk-free firm (hey, nobody ‘s perfect) with a world-class culture, consistent recognition as one of Fortune Magazine’s “100 Best Companies to Work For,” and an endless array of opportunities. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography.
Legal Accounts Payable Specialist. Qualified StaffingLegal Accounts Payable Specialist.Detroit, MIThe ideal candidate will have strong hands on law firm accounts payable experience, understand traditional AP processes, and be comfortable working within a manual environment while helping transition processes toward greater efficiency and automation. Position Overview Our client, an established law firm, is seeking an experienced Legal Accounts Payable Specialist to join its accounting team.
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.
Financial Reporting Accountant Plante MoranFinancial Reporting AccountantSouthfield, MI$52,500–$86,000 / yearBut dig a little deeper, and you'll see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography.
Senior Accountant Walworth & Nayh, P.C.Senior AccountantLivonia, MIWe assist attorneys, businesses, and their clients with complex financial matters, including business interruption claims, first-party work loss calculations, economic damages, and litigation support. Our work combines accounting, financial analysis, research, and critical thinking to help our clients understand and present complex financial information in the context of litigation and other disputes.