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.
New2027 Internal Accounting Intern Plante & Moran2027 Internal Accounting InternSouthfield, MichiganBut 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 for their position, as compensation decisions are determined through a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography.
Accounting Manager, Shared Services VenteonAccounting Manager, Shared ServicesTroy, MIOversight for fixed assets globally, including appropriation requests, capital project accounting and reporting, capital and operating lease accounting determinations, analysis to facilitate annual budget and strategic 5 year plan processes. If 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 in Word format to jclark@venteon.us.com.
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.
Accounting Clerk Ilitch HoldingsAccounting ClerkDetroit, MichiganThis role is responsible for key accounting functions, including cash applications, accounts payable, and accounts receivable, while providing support across Ilitch Holdings reporting units. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable.
Accounting Manager-Novi, MI#13001 Actus Consulting GroupAccounting Manager-Novi, MI#13001Novi, Michiganbudget interpretation; - Oversees preparation of business activity reports, financial and forecasts; - Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data and reports; - Audits accounts to ensure compliance with state and federal regulations; - Protects organization value by keeping information confidential; cautioning others about. PHYSICAL DEMANDS: - Work performed in an office setting; - Regularly required to sit, stand, bend, reach and move about facilities; - Customer support and business requirements to include auto and air travel (~ 5%); This job description in no way states or implies that these are the only duties performed by the.
Director of Property Accounting Dietz Property GroupDirector of Property AccountingTroy, MIFull timeAbility to work well within a teamREQUIREMENTS:Bachelor's degree in accounting, business administration, or equivalent degree or equivalent education, training and experience required CPA license and/or CMA certification preferredA minimum of 7+ years of accounting experience, preferably in multifamily residential or real estate property management 3+ years of leadership or supervisory experienceStrong knowledge of GAAP and real estate accounting principlesExperience with accounting/operating software such as Real Page, Yardi, MRIProficient computer skills, including Microsoft Office (advanced Excel user)WORK ENVIRONMENT/PHYSICAL DEMANDS:This job may require you to lift up to 20 pounds, such as computer or printer equipment, files, etc. Lead the quarterly distribution process for managed properties, ensuring accurate calculations, timely approvals, and distribution of funds to ownership groups and investorsSupport the development of short and long-term company growth strategiesOther duties/responsibilities/special projects as assignedESSENTIAL SKILLS: The successful candidate for this position will have, at minimum, the following skills, experience, and characteristics:Excellent organizational, analytical and problem-solving skillsStrong verbal and written communication skillsStrong attention to detailStrong integrity, ethical and moral behavior regarding operations, Company confidentiality, and overall interactions internally and externallySystematic / process driven Focus on process improvement and ability to meet deadlines.
Reporting & Technical Accounting Manager VenteonReporting & Technical Accounting ManagerMIIf 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 kroehrig@venteon.com . Venteon is currently seeking a Financial Reporting & Technical Accounting Manager to fill an opening with an Industry Leader and Employer of Choice with headquarters in the Metro Detroit area.
NewTreasury Services (Accounting ) Coordinator Chesterfield Township MichiganTreasury Services (Accounting ) CoordinatorChesterfield, MIFull timeQUALIFICATIONS (Education and Experience)RequiredBachelor' degree in Accounting, Finance, Business Administration, Public Administration, or a related field; or an equivalent combination of education, training, and progressively responsible experience in municipal treasury, governmental finance, banking, tax administration, accounting, customer financial services, or a related field. The coordinator is responsible for payment processing administration, electronic payments, ACH/e-check, credit/debit card processing, lockbox, Utility Bill collections and related reconciliation activities, BS&A administration, reporting, batching and operations procedures Banking: ACH activity, returned payments, chargebacks, settle reports and payment processor reconciliation.
Accounting & Office Administrator-Novi, MI#12998 Actus Consulting GroupAccounting & Office Administrator-Novi, MI#12998Novi, MichiganRESPONSIBILITIES: Office Administration Responsibilities: Performs general office administrative work (such as ordering office supplies; answering company business phone; coordinating facility and/or equipment. High-level bilingual (Japanese/English) language skills (verbal and written)LocationNovi, MI (Detroit)Salary$55KJob TypePermanentJob PreferenceFull-Time.
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.
NewAccounts Receivable Intern – Part-Time Career Now BrandsAccounts Receivable Intern – Part-TimeRoyal Oak, MichiganOur flagship products - CDL Job Now, WarehouseGig, Career School Now, and RocketPost - help build our clients' businesses while impacting millions of lives by boosting employment and enrollments across the U.S. This position will be in our downtown Royal Oak headquarters. This is a great opportunity for a current college student or recent graduate studying accounting, finance, business, or a related field to gain hands-on experience with the day-to-day accounting operations.
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.
Associate AP (Accounts Payable) Representative Conexess Group, LLCAssociate AP (Accounts Payable) RepresentativeAnn Arbor, MIPartner across the business to obtain data and documents needed, also supporting questions andproposing solutions. Research questions and provide solutions to team members cross functionally, suppliers and customers.
Accounts Payable Specialist EctoHRAccounts Payable SpecialistFarmington Hills, MichiganThe Accounts Payable Specialist will also support the Accounting Department with other accounting functions including accounts payable reporting, documentation of payable transactions, and reconciling vendor accounts in payable processing software with accounting software. The Accounts Payable Specialist is responsible for administering accounts payable functions, including entering vendor and supplier bills, overseeing new vendor profile set-up, managing payable approvals, and reconciling vendor and supplier account balances.
Account Representative - State Farm Agent Team Member David Arce - State Farm AgentAccount Representative - State Farm Agent Team MemberMadison Heights, MIFull timeROLE DESCRIPTION: As a Account Representative - State Farm Agent Team Member for David Arce - State Farm Agent you are vital to our daily business operations and customers’ success. Each 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.
NewCasino Accounting Clerk - MGM Grand Detroit MGM Resorts InternationalCasino Accounting Clerk - MGM Grand DetroitDetroit, MITHE JOB: As 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. THE DAY-TO-DAY: Performs the scan process to ensure the successful day-to-day operation of each Gaming Compliance, Audit and Accounting process for all gaming operations.
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.
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.
Office Administrative, Accounting, Bookkeeping Serra Rochester HillsOffice Administrative, Accounting, BookkeepingRochester Hills, MichiganSerra Ford Rochester Hills and Serra Buick GMC Rochester Hills (“Dealerships”) are currently seeking accounting office clerical and administrative personnel. The Dealerships are part of family owned, Fenton, MI based Serra Automotive, Inc. the 12th largest auto group in the USA and the number one volume retailer in Michigan.