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 (AP) Coordinator Michigan Milk Producers AssociationAccounts Payable (AP) CoordinatorNovi, MIProducts made at MMPA's plants include fluid milk, sour cream, cheese, ultra-filtered milk, cottage cheese, ice cream, butter, nonfat dry milk, cream and condensed skim milk. MMPA maintains a strong presence within the dairy industry with strategic business relationships through a variety of channels like processing shelf-stable, value added dairy products.
NewAccounts Payable College Co-op Dauch CorpAccounts Payable College Co-opDetroit, MIFormed through the acquisition of Dowlais Group plc and its subsidiaries - GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. About Dauch: Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles.
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.
Finance Office Specialist Michigan Association of Superintendents and AdministratorsFinance Office SpecialistAnn Arbor, MI$45,684–$60,121 / yearEXTERNAL CANDIDATES: All interested and qualified external applicants must complete an application and upload all necessary documents on the TalentEd Website (please visit our HR web page at: https://saline.tedk12.com/hire/index.aspx # to access the SAS Job Openings). Saline Area Schools strives to hire individuals who are intrinsically motivated, have a deep desire to grow professionally, believe children deserve to learn in an environment that is the least restrictive, and demonstrate the highest level of cultural competence.
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 Payable Manager Quanta Services IncAccounts Payable ManagerPlymouth, MIResponsible for managing, planning and directing the daily workflow by setting daily assignments for the AP team for timely entry, audit, routing, and confirmation of invoices to achieve a 2 to 3-day turnaround from invoice receipt to posting. Evaluate incoming vendor inquiries and internal customer requests in order to properly manage resources from processing to timely cost collection and payment to the vendors.
Accounts Payable Clerk Lineage IncAccounts Payable ClerkNovi, MIAssist project leaders in project goals, by working assigned projects and completing tasks within the assigned due date. A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers' requirements.
Business Process Specialist BLM GroupBusiness Process SpecialistNovi, MichiganThey come to BLM GROUP USA for our expertise, deep network and nearly sixty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising BLMers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business. Under the direction of the Chief Financial Officer, the Data Entry and Processing Clerk will primarily assist the Machine Order Processing team with the creation, processing, auditing, and follow-up of all new machine documentation and accounts receivable.
NewBookkeeper and Payroll Specialist CFSBookkeeper and Payroll SpecialistNovi, MIQualifications for the Bookkeeper and Payroll Specialist: • Associate's or Bachelor's degree in Accounting, Finance, Bookkeeping, or related field, or equivalent coursework/certification. Ready to work with a variety of small business clients while expanding your expertise in bookkeeping, payroll, and financial reporting?
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).
Accounts Payable Manager InfraSource Construction, LLCAccounts Payable ManagerPlymouth, MichiganFull timeWhat You'll Do: Responsible for managing, planning and directing the daily workflow by setting daily assignments for the AP team for timely entry, audit, routing, and confirmation of invoices to achieve a 2 to 3-day turnaround from invoice receipt to posting. Evaluate incoming vendor inquiries and internal customer requests in order to properly manage resources from processing to timely cost collection and payment to the vendors.
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.
Financial Specialist Senior University of MichiganFinancial Specialist SeniorAnn Arbor, MIThe role requires a dynamic multitasker who is comfortable evaluating and interpreting financial data, maintaining internal accounting records, troubleshooting procurement issues, and overseeing depository and credit card processing. Possess a thorough understanding of all fund types and balances at UM, proactively resolve balance issues, address concerns with leadership, and clean up account balances for the fiscal year-end close.