NewAccounts Payable Supervisor Vaco LLCAccounts Payable SupervisorDetroit, MI$70,000–$80,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Assistant Controller Jars CannabisAssistant ControllerTroy, MIFull timeStrong payroll accounting knowledge, including oversight of payroll expense recognition and payroll-related liability accounts (wages, tips, taxes, benefits, and withholdings), reconciliation during month-end close, and ensuring compliance with GAAP, internal controls, and regulatory requirements. · Financial Management: · Assist in preparing accurate and timely financial statements, including income statements, balance sheets, and cash flow reports.
NewAccounting Manager JobotAccounting ManagerTroy, MIRemote$125,000–$140,000 / yearThe Accounting Manager will lead day-to-day accounting and close activities in a fast-paced manufacturing and construction environment, ensuring accurate financial reporting, strong cost and inventory controls, and scalable processes to support growth. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewConstruction Accountant JobotConstruction AccountantDetroit, MI$75,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are seeking a Construction Accountant to support project accounting, job costing, billing, payables, and financial reporting for commercial construction projects.
NewLead Receptionist/ Accounts Payable Pomeroy LivingLead Receptionist/ Accounts PayableNorthville, MIIf you are a friendly, organized, and detail-oriented individual with a passion for providing excellent customer service and have an interest in learning about accounts payable, we encourage you to apply! Pomeroy Living is seeking a friendly and enthusiastic Lead Receptionist/Accounts Payable Specialist to join our team.
Customs Reconciliation and Post Entry Specialist Expeditors International of Washington IncCustoms Reconciliation and Post Entry SpecialistRomulus, MIResearch, Compile and prepare regulatory document(s) as required by US Customs and Border Protection to support the Reconciliation and Post Entry filing processes using Excel, Word, Acrobat. Independently research, analyze and interpret complex procedures or regulations and write technically relevant correspondence and procedural documents that will have internal and/or external audience.
Insurance Accounting Specialist (Accounts Payable & Commissions) Tropolis HoldingsInsurance Accounting Specialist (Accounts Payable & Commissions)Ann Arbor, Michigan$65,000–$85,000 / yearExperience - 5+ years of accounting or accounts payable experience within an insurance agency or brokerage (required) - Multi-office or multi-entity agency experience (strongly preferred) - Hands-on Applied Epic experience (required). This is a senior individual-contributor role requiring strong insurance agency accounting experience, Applied Epic proficiency, and the ability to independently manage complex workflows across multiple offices or agencies.
Insurance Accounting Specialist (Accounts Payable & Commissions) Tropolis Holdings, LLCInsurance Accounting Specialist (Accounts Payable & Commissions)Ann Arbor, MIFull timeExperience - 5+ years of accounting or accounts payable experience within an insurance agency or brokerage (required) - Multi-office or multi-entity agency experience (strongly preferred) - Hands-on Applied Epic experience (required). This is a senior individual-contributor role requiring strong insurance agency accounting experience, Applied Epic proficiency, and the ability to independently manage complex workflows across multiple offices or agencies.
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.
Accounts Payable Manager Presbyterian Villages of MichiganAccounts Payable ManagerSouthfield, MichiganA nonprofit, faith-based organization and recognized leader in the aging field, PVM has many locations, which include independent living, assisted living, skilled nursing, memory care, and stay and play services, throughout Michigan’s Lower Peninsula. Reporting to the Director of Business Operations, the AP Manager maintains robust AP controls and ensures compliance with Housing and Urban Development (HUD), Low Income Housing Tax Credit (LIHTC), tax-exempt bond, and GAAP disbursement requirements.
Accounts Payable Specialist Forte BelangerAccounts Payable SpecialistSterling Heights, MIA Taste of Who We Are: Backed by a tireless commitment to high quality, innovative culinary offerings and unparalleled client and guest services, Continental consistently ranks among the top contract dining and refreshment providers in the nation according to Food Management Magazine, the industry's source for food service news and trends. Hospitality - We are tirelessly committed to providing the highest quality food, beverages, and service by anticipating our guests'' needs so they can count on memorable experiences every time.
Accounts Payable Specialist C3 IndustriesAccounts Payable SpecialistAnn Arbor, MIC3 Industries is a multi-state, vertically integrated cannabis company headquartered in Ann Arbor, Michigan, with multiple product brands including the award-winning Cloud Cover Cannabis, Galactic Cannabis, Habitat Cannabis, and a retail network, High Profile Cannabis Shop. This role involves processing high volumes of vendor invoices, verifying invoice data across multiple systems, resolving discrepancies, and supporting payment cycles.
Accounts Payable Supervisor Ultimate Staffing ServicesAccounts Payable SupervisorPontiac, Michigan$28–$30 / hourThe Accounts Payable Supervisor will ensure accuracy, timeliness, and compliance across all AP activities while serving as a subject matter expert for complex vendor programs and reporting. Ensure timely and accurate processing of inventory cost adjustments, debit memos, returns, and vendor credits.
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 Coordinator Nationwide VideoAccounts Payable CoordinatorWixom, MIFull timeThe Accounts Payable Coordinator is a mid-level position responsible for assisting the finance department in creating accurate and timely financial records for the organization in a fast paced environment. Accounts Payable functions including but not limited to: Review all invoices for appropriate documentation.
Accounts Payable & Receivable Specialist Flagpoles Etc IncAccounts Payable & Receivable SpecialistWixom, MIRemoteThe right person will have prior AP/AR, bookkeeping, or accounting support experience, strong attention to detail, good computer skills, and the ability to work in a busy office without losing track of the details. Experience with QuickBooks Online, Acumatica, Shopify, project billing, job costing, purchase orders, or service/construction-related accounting is helpful but not required.
Accounts Payable Clerk Methode Electronics IncAccounts Payable ClerkSouthfield, MIThe employee must frequently do hand motions and repetitive tasks including computer use with typing, must occasionally carry and lift up to 15 pounds to perform various duties, occasionally reach and do overhead reaching, stand for short amounts of time, minimal squatting or bending to perform various duties, and extended sitting for long periods of time at a desk or workstation. This role plays a critical part in ensuring timely and accurate processing of supplier invoices, maintaining strong vendor relationships, and supporting broader accounting operations.
NewAccounts Payable Coordinator Dickinson Wright Professional StaffAccounts Payable CoordinatorTroy, MichiganAccounts Payable Coordinator must: Have an Associate’s degree in Accounting preferred or 3-5 years related experience in a professional service setting; Strong written and verbal communication skills; Demonstrated technical proficiency with business and accounting software applications (ex: Microsoft Excel, Microsoft Word, Microsoft Outlook, Chrome River, Concur, Elite 3E); Possess the ability to work independently to meet established deadlines; Possess the ability to assume responsibility and takes ownership of work; Possess the ability to have attention to detail, while understanding the big picture; Possess problem solving skills/ability to transfer technical knowledge from one assignment to the next; Possess strong organizational skills. Maintain access to the firm’s PACER account and process quarterly invoice for payment; Import, review, process and reconcile firm-issued JPMorgan Chase Visa credit card items to ensure timely payment of the monthly statement and recording of transactions to client work-in-process and the general ledger, including follow-up communication and compliance reporting; Reconcile firm deposit accounts with various international and governmental agencies to the general ledger to ensure fund availability and timeliness of cost recording for client recovery; Perform other tasks and projects as requested by the Accounts Payable Manager.
Accounts Payable and Receivable Specialist VenteonAccounts Payable and Receivable SpecialistSterling Heights, MI$50,000–$65,000 / yearAt 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. Process, verify, and post all non-trade payables including utilities, rent, leases, professional services, subscriptions, taxes, insurance, and employee reimbursements.
Accounts Payable Analyst The Chemico Group-25200 Telegraph Road, Suite 120 Southfield, MI 48033Accounts Payable AnalystSouthfield, MichiganAnalyst should be able to download freight carrier invoices, make payments on time, disburse invoices to buyers, follow-up with buyers and escalate whenever necessary without allowing invoices to fall between the cracks or get delayed for payment. The Accounts Payable Analyst is responsible for ensuring timely and accurate processing of invoices, credit card reconciliations, vendor communications, and support of the Accounts Payable team.
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.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorMichigan, MIPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
Accounting Clerk (Accounts Payable / Accounts Receivable) Ultimate Staffing ServicesAccounting Clerk (Accounts Payable / Accounts Receivable)Southfield, MichiganThe Accounting Clerk supports the day-to-day financial operations of the organization by assisting with accounts payable and accounts receivable functions, maintaining accurate financial records, and providing general accounting support. This role requires strong attention to detail, organizational skills, and the ability to work collaboratively with internal teams and external vendors or customers.
NewAccount Payable Specialist Detroit Transportation CorporationAccount Payable SpecialistDetroit, MichiganUnder the general direction of the Accounting Manager, the Accounts Payable Specialist provides administrative and technical accounting assistance, primarily related to accounts payable, , while maintaining the highest level of professionalism and confidentiality. Maintains and files all invoices, accounts payable payments, and tax information for vendors, both hard copy and electronical.
Staff Accountant Aisin World Corp of AmericaStaff AccountantMIThese include daily, monthly, or quarterly activities such as but not limited to: Month end & quarter end close activities. Ability to pay strict attention to details, effectively communicate with stakeholders and to organize and complete tasks on time.
NewAccounts Payable Processor McNaughton-McKay Electric Company, Inc.Accounts Payable ProcessorMadison Heights, MIAbout McNaughton McKay Group: McNaughton McKay Group (MMG) is a 100% employee-owned distributor of electrical and PVF (pipes, valves, and fittings) solutions, serving the industrial, commercial and construction markets. Our empowered team provides the support, insight and scalable solutions needed to navigate today's demands and solve our customers' most complex challenges.
NewAccounts 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.
Accounts Payable Specialist Bodman PLCAccounts Payable SpecialistDetroit, MichiganExcellent interpersonal skills – one who can communicate effectively in a courteous and diplomatic fashion as you will service and partner with a diverse group of clients, attorneys, and staff.· An Ideal Candidate has: · Experience with accounting (general ledger, accounts payable) systems; law firm experience a plus.
Accounts Payables Assistant - Entry Level RSC MechanicalAccounts Payables Assistant - Entry LevelClinton Twp, MI$18–$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).
Accounting Specialist (QuickBooks) VenteonAccounting Specialist (QuickBooks)Madison Heights, MI$60,000–$70,000 / yearThis role ensures on time payments to vendors, accurate customer invoices and payment applications, purchase order support, entering/looking up part information in the inventory module. Support full cycle accounting activities by focusing on invoice processing, vendor payments, customer billing, purchase order management, cash reconciliation, and maintaining inventory information.
Accounts Payable Clerk J & B Medical Supply Co IncAccounts Payable ClerkWixom, MIVendor payments by monitoring discount opportunities and due dates, process checks, wires, and credit card payments, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, and processing payments.
NewAccounts Payable Specialist Eastern Michigan UniversityAccounts Payable SpecialistYpsilanti, MIProcess and data entry for specialized payments, disbursement vouchers, petty cash vouchers, student refunds, OfficeMax invoices, and all non-routine/exception based payments. Assist with initial and ongoing Banner outstanding invoice clean up Back-up for all Finance Security by collaborating with the functional users to determine proper approvals with Primary responsibility for all Approval Queues.
NewAccounts Payable Coordinator US FarathaneAccounts Payable CoordinatorAuburn Hills, MichiganThe Accounts Payable Coordinator is responsible for ensuring that the company's daily payables functions run accurately and effectively. Process invoices through Palette workflow software, monitoring and following through with approval stages in a timely and accurate manner.
Accounting Associate SMS Group of CompaniesAccounting AssociateDetroit, MITasks include (but not limited to) verifying the accuracy of invoices and other accounting documents or records, updating and maintaining accounting journals, ledgers, journal entries, accounts receivable billings, and other records including detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, and accounts payable). Enters data into computer system using defined computer programs (currently B1), compile data and prepare a variety of reports, reconciles records with internal company employees and management, or external vendors or customers, recommends actions to resolve discrepancies and investigates questionable data.
Accounts Payable Specialist - Troy Lee Hecht HarrisonAccounts Payable Specialist - TroyTroy, MI$19–$21 / hourThis role supports a high‑volume Accounts Payable team focused on resolving invoice discrepancies related to inventory purchases. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
NewAccounts Payable / Office Assistant Optalis HealthcareAccounts Payable / Office AssistantSterling Heights, MichiganThe ideal candidate will be responsible for processing invoices, reconciling vendor statements, and assisting with general office tasks. Job Description: We are seeking a detail-oriented and organized Accounts Payable / Office Assistant to join our team.
Accounting Associate Signal AdvisorsAccounting AssociateDetroit, MichiganIndividual pay is determined by work location and additional factors, including interviews and a review of education, experience, knowledge, skills, abilities of the applicant, equity with other team members, and alignment with market data. We know underrepresented groups have been systematically excluded from certain spaces, and we strongly encourage you to apply in honor of the background and identities you embody, including location, background, race, gender, sexual orientation or any other personally defining attribute.
Assistant Accounting Manager JVISAssistant Accounting ManagerClinton Township, MISUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. · Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.
Accounting AP/AR Clerk Ultimate Staffing ServicesAccounting AP/AR ClerkDearborn, Michigan$25–$25 / hourVendor Management: Setting up new vendors, maintaining vendor database, handling vendor inquiries, resolving billing discrepancies, and maintaining positive supplier relationships. *Invoice Processing: Review invoices for accuracy, obtain proper approval, accurately coding, and entering vendor invoices into accounting systems accurately.
Accounting and Reporting Analyst TCRAccounting and Reporting AnalystDetroit, Michigan$85,000–$95,000 / yearGovern the end-to-end AP and vendor management process in a shared services model (vendor setup and maintenance, approvals, payment runs, dispute resolution, and issue escalation). With headquarters near Brussels and a team of 1800+ employees, we operate globally across over 200 airports in America, Europe, Asia Pacific, and the Middle East.
Accounting Specialist Penske Vehicle ServicesAccounting SpecialistTroy, MIProvide cross-functional support by serving as a backup for key financial processes, including ACH processing and cash management, as needed. Utilize accounting systems and tools efficiently, including Microsoft Dynamics 365 (D365), as well as Microsoft Excel, Word and Power BI.
Freight Payables Clerk Cleveland-Cliffs IncFreight Payables ClerkDetroit, MISummary of ResponsibilitiesPerform key accounts payable functions including reconciliation and payments for transportation carriersAudit freight bills against freight manifestsAnswer all vendor inquiries and analyze related accountsSeparate match and file all purchase orders POs secure proper coding and approvals for all POs and checksProcess incoming paperwork and ensure it has been entered correctly into the systemPrint all accounts payable reports and maintain all accounts payable filesAssist with accounts receivable and special projects as necessaryOther duties as assignedMinimum QualificationsHigh school diploma or General Education Degree GED andor 1 - 3 years of related experience and trainingAbility to calculate figures and amounts with precision and accuracyExperience with accounting and inventory software and contact management systemsFerrous Processing and Trading is a subsidiary of Cleveland-Cliffs Inc. the largest flat-rolled steel company and the largest iron ore pellet producer in North America. Location Detroit MIFerrous Processing and Trading FPT is one of North Americas premier processors buyers sellers and recyclers of scrap metals of all kinds and is a key supplier to the metals industry of North America.
Accounting Manager ( In-person) MyCare Health CenterAccounting Manager ( In-person)MIGENERAL DESCRIPTION: The Accounting Manager is a dedicated, detail-oriented, and proactive professional who will collaborate closely with the Chief Financial Officer to drive financial excellence within our nonprofit organization. Directs and approves the process for general accounting associated with patient revenue, sliding fee, bad debt write-off, contractual write-off third party reimbursement.
(Full-Time) Accounting Specialist Huron-Clinton Metroparks(Full-Time) Accounting SpecialistBrighton, MIFull timeTOOLS & EQUIPMENT USED: Computer equipment, including servers and personal computers with financial, accounting, payroll, database, scheduling, publishing, spreadsheet, and word processing software; telephone and cell phone systems; calculator; copier and fax machines; radios; and automobile for business-related travel. Responsibilities include ensuring accurate processing of financial transactions, maintaining organized records, supporting compliance efforts, and contributing to the overall efficiency and integrity of the organization’s financial operations.
Accounting Manager / Financial Operations Grid 4 Communications IncAccounting Manager / Financial OperationsTroy, MI$90,000–$115,000 / yearAdvanced Financial Analysis and Strategic Support: Conduct in-depth financial analysis, develop and track key performance indicators (KPIs), and provide ad-hoc reporting and scenario modeling to support strategic initiatives, operational improvements, investment decisions, and long-term planning. Key Responsibilities: Comprehensive Oversight and Management of Daily Accounting Operations: Oversee general ledger, accounts payable, accounts receivable, and payroll, ensuring accurate, timely processing in compliance with company policies and GAAP.
VP of Finance BUSCH'S CAREER PAGEVP of FinanceSaline, MichiganGeneral Accountabilities: The Vice President of Finance is responsible for overseeing the company’s day-to-day financial and accounting operations, including financial planning and analysis, budgeting, forecasting, payroll oversight, banking relationships, operational reporting, and financial process improvement initiatives. Maintain a comprehensive understanding of all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, inventory accounting, fixed assets, bank reconciliations, and financial reporting.
VP of Finance Busch's Inc.VP of FinanceSaline, MIPart timeGeneral Accountabilities: The Vice President of Finance is responsible for overseeing the company’s day-to-day financial and accounting operations, including financial planning and analysis, budgeting, forecasting, payroll oversight, banking relationships, operational reporting, and financial process improvement initiatives. Maintain a comprehensive understanding of all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, inventory accounting, fixed assets, bank reconciliations, and financial reporting.
(Full-Time) Accounting Specialist Huron-Clinton Metropolitan Authority Inc(Full-Time) Accounting SpecialistMI$81,516–$90,020 / yearTOOLS & EQUIPMENT USED: Computer equipment, including servers and personal computers with financial, accounting, payroll, database, scheduling, publishing, spreadsheet, and word processing software; telephone and cell phone systems; calculator; copier and fax machines; radios; and automobile for business-related travel. Responsibilities include ensuring accurate processing of financial transactions, maintaining organized records, supporting compliance efforts, and contributing to the overall efficiency and integrity of the organization's financial operations.
Accounting Assistant 8 (Belle Isle Park) State of MichiganAccounting Assistant 8 (Belle Isle Park)Detroit, MI$24.50–$30.19 / hourGreat Lakes and Great Times: Michigan boasts four Great Lakes, 11,000 inland lakes, 36,000 miles of rivers and streams, 20 million acres of forests, 100 state and national parks and recreation areas, 1,300 miles of bike trails, 6,500 miles of snowmobile trails, the second-most ski areas in the nation, 650 public golf courses, 600 campgrounds, and an international dark-sky park-just for starters. ACCTASTA - Do you possess at least three years of administrative support experience, including one year equivalent to an Accounting Assistant, involving posting financial data to ledgers, preparing invoices, billings and/or vouchers, reviewing and coding financial information, and maintaining account balances?.
Accounts Receivable Collections Specialist Methode ElectronicsAccounts Receivable Collections SpecialistSouthfield, MichiganThe AR Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Relevant experience working through customer A/P portals to post/ upload invoices, research status, retrieve debit/ charge documents, and resolve disputes.