Mutual Fund Reconciliation Support Associate Raymond James Financial IncMutual Fund Reconciliation Support AssociateSouthfield, MIThe ideal candidate will possess strong analytical and organizational skills, a willingness to learn mutual fund operations and reconciliation processes, and the ability to manage multiple priorities while maintaining accuracy and attention to detail. Raymond James is seeking a detail-oriented Mutual Fund Reconciliation Support Associate to support the daily reconciliation and balancing of mutual fund positions, cash activity, and related transactions.
Merchandise Reconciliation Walmart IncMerchandise ReconciliationTAYLOR, MIWhat you'll bringCashierSmile, greet, and thank customers with a positive attitudeStand for long periods of time while checking out customers quickly and accuratelyKeep your area clean and presentableAnswer customer questions and help them with their needsBe available to assist associates across the store as neededCart and JanitorialEnsure customers have a great first and last impressionGather carts from the parking lotOperate equipment to move carts from the parking lot to inside the storeClean restrooms, salesfloor, and parking lot as neededHave a positive attitude in all weather conditions. Career areasBrandsResourcesAbout UsMilitaryMerchandise ReconciliationTaylor, MIApply nowMerchandise ReconciliationTaylor, MIApply nowMerchandise ReconciliationTaylor, MIApply nowMerchandise ReconciliationWM Supercenter #29127555 Telegraph RdTaylor, MI 48180-223910 open positionsCP-2912-9072Loading map.
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.
Legal Accounts Payable Specialist. Qualified StaffingLegal Accounts Payable Specialist.Detroit, MI$55,000–$65,000 / yearThe ideal candidate will have strong hands on AP experience, understand traditional accounting processes, and be comfortable working within a manual environment while helping transition processes toward greater efficiency and automation. Our client, an established law firm in Detroit, is seeking an experienced Accounts Payable Specialist to join its accounting team.
Accounting Clerk II Epitec IncAccounting Clerk IITroy, MIThe Accounting Clerk II is responsible for performing a variety of accounting support functions related to accounts payable and accounts receivable activities. The ideal candidate will have a solid understanding of basic accounting concepts, strong organizational skills, and the ability to work accurately with financial data.
Accounts Payable / Accounts Receivable Coordinator OAKLAND SCHOOLSAccounts Payable / Accounts Receivable CoordinatorBrandon, MIParticipate with OCSPO Supply Bid including preparing annual bid awards to send to buildings, consolidate building orders, mailing to vendors, receiving, checking and distribution to buildings, and processing completed orders for payment. The district has approximately 900 students in junior kindergarten-5th grade between the two elementary schools, approximately 500 at the middle school level and approximately 600 at the high school.
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.
NewAccounts Payable Assistant Real People Recruitment LimitedAccounts Payable AssistantWaterford, MichiganInvoice & Data Processing: Process supplier invoices and credit notes accurately via Epicor, ensuring seamless matching against purchase orders and goods received notes. Discrepancy & Query Resolution: Investigate and resolve price and quantity discrepancies, raise credit requests with suppliers, and act as the primary point of contact for vendor inquiries.
NewAccounts Payable Clerk The Salvation Army USAAccounts Payable ClerkSouthfield, MIReview, analyze and reconcile general ledger accounts as assigned, with timely identification and resolution of reconciling items: Review and prepare distribution spreadsheets/check requests for the following, ensuring proper distribution of expenses or billable items: Produce, monitor and review accounts receivable aging reports to ensure and verify the accuracy of any amounts due and highlight potential collectability concerns. This position ensures all payments follow Salvation Army policies, maintains organized financial records, and supports monthly closing and audit activities.
NewAccounts Payable Specialist 365 Retail MarketsAccounts Payable SpecialistTroy, MI5000 list of fastest-growing companies in the United States, and with a continually expanding global presence, 365 Retail Markets is committed to growth, innovation, and providing superior, integrated technology that meets the evolving needs of its customers and consumers. The company's all-in-one platform powers retail spaces across food service, global retail, and hospitality with a comprehensive suite of frictionless smart stores, micro markets, vending, catering, and dining point-of-sale options.
NewAccounts Payable Associate IV Conduent IncAccounts Payable Associate IVWarren, MIRemoteThis role is responsible for analyzing open purchase orders, resolving outstanding items, coordinating with plants, suppliers, requestors, and buyers, and ensuring accurate and timely processing of accounts payable activities. This position will support the PO Follow Up group for General Motors, with a primary focus on analyzing open POs and coordinating with plants, suppliers, requestors, and buyers to close open items and resolve outstanding issues.
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 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.
Senior Accounts Payable Specialist Guardian AlarmSenior Accounts Payable SpecialistSouthfield, MIVendor Relations & Communication: Develop and maintain positive relationships with key vendors, resolving any payment issues or disputes in a timely and professional manner. Accounts Payable Analysis: Conduct regular analysis and reconciliation of AP balances, aged payables, and vendor accounts to ensure the integrity of financial records.
Accounts 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 Clerk FSS TechnologiesAccounts Payable ClerkYpsilanti, MI$20–$23 / hourThis position owns the front end of the payables process: collecting and verifying vendor documentation, coding invoices to the correct account, branch, and job, matching invoices against purchase orders and receiving records, and resolving discrepancies so invoices are complete and ready for approval. Maintain complete, organized, and auditable accounts payable records under the companys record retention policy, and provide documentation requested by internal or external auditors.
NewAccounts Payable Coordinator Walbridge Aldinger CoAccounts Payable CoordinatorDetroit, MIYou'll proficiently utilize accounting systems and analytical techniques to manage invoice processing, payment management, vendor relations, and month-end close activities. As an Accounts Payable Coordinator, you will provide disciplined financial support, guidance, and oversight to business leaders across the enterprise.
Accounts Payable College Co-op AAMAccounts Payable College Co-opDetroit, MichiganFormed 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. 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 College Co-Op American Axle & ManufacturingAccounts 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.
NewAccounts Payable Coordinator WalbridgeAccounts Payable CoordinatorDetroit, MichiganYou’ll proficiently utilize accounting systems and analytical techniques to manage invoice processing, payment management, vendor relations, and month-end close activities. As an Accounts Payable Coordinator, you will provide disciplined financial support, guidance, and oversight to business leaders across the enterprise.