NewMerchandise Reconciliation Walmart IncMerchandise ReconciliationSaginaw, 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 ReconciliationSaginaw, MIApply nowMerchandise ReconciliationSaginaw, MIApply nowMerchandise ReconciliationSaginaw, MIApply nowMerchandise ReconciliationWM Supercenter #50975650 Bay RdSaginaw, MI 48604-2510CP-5097-9072Loading map.
NewAccounts Receivable and Payables Specialist Brown Machine GroupAccounts Receivable and Payables SpecialistBeaverton, MIThe Accounts Receivable & Accounts Payable Specialist is responsible for managing the company’s daily accounts receivable activities with a strong emphasis on accurate invoicing, timely collections, and cash flow optimization. BMG is a thermoforming packaging/automation solutions leader focused on a customer-centric approach to designing and building capital equipment machinery, tooling systems, and packaging automation solutions.
Accounting Specialist Qualified StaffingAccounting SpecialistMidland, MI$25–$28 / hourThe ideal candidate will have a strong accounting background within a manufacturing or laboratory environment and enjoy working in a collaborative team setting. This is a fully onsite position supporting the day to day accounting functions for a multi entity organization.
Accounting Coordinator TKFC LCAccounting CoordinatorSaint LouisGeneral Accounting and Month-End Close Assist with monthly, quarterly, and year-end financial close processes, including balance sheet and general ledger reconciliations and other account analysis. Accounts Receivable and Revenue Support Prepare and distribute customer invoices, including invoices related to sponsorships, ticketing, events, premium hospitality, facility use, and other Club-related activities.
Accounting Manager Carr LaneAccounting ManagerSaint LouisThis role manages the general accounting functions of a global manufacturer, supports financial reporting and budgeting, collaborates with other departments to develop and improve processes, and plays a key role in the implementation of the company's new ERP system. __________ Physical Requirements Required: Climbing, Balancing, Stooping, Kneeling, Crouching, Crawling, Reaching, Standing, Walking, Pushing, Pulling, Lifting, Picking, Grasping, Feeling, Talking, Hearing, Repetitive Motions.
Accounts Receivable Clerk Amrize LtdAccounts Receivable ClerkSaginaw, MIJoin the Duro-Last team, a brand of Amrize Building Envelope and the worlds largest manufacturer of custom-fabricated commercial roofing solutions. Were seeking a Accounts Receivable Clerk whos ready to be part of an innovative, people-first brand shaping the future of the roofing industry.
["Accountant","Accountant"] Great Rivers Greenway["Accountant","Accountant"]Saint LouisThis position is responsible for a broad range of accounting and financial activities, including accounts payable, account reconciliations, month-end close, payroll support, fixed asset management, financial reporting, and compliance-related reporting. Great Rivers Greenway offers a competitive and comprehensive benefits package designed to support employees' health, well-being, and financial security, including: ** Generous Paid Time Off **: Vacation starts at 120 hours annually, monthly sick time accrual of 8 hours, and 12 paid holidays.
["Jr. Accountant","Jr. Accountant"] Nooter/Eriksen["Jr. Accountant","Jr. Accountant"]Saint LouisAccount , you will need to: Develop an understanding of project financial processes, reporting requirements, internal controls, and accounting functions through cross-training and participation in project finance activities to support departmental flexibility and professional development; Support Project Financial Analysts by assisting with accounts payable processing, customer invoicing, project financial reporting, analysis, and other related finance and accounting activities as needed; Perform account reconciliations and support month-end close activities, including journal entries and account analysis; Assist with payment processing activities, including checks, ACH, and wire transfers, in accordance with established procedures and internal controls; and. This role is part of a team that is responsible for delivering accurate and timely financial reporting and analysis by managing core accounting functions, supporting project finance operations, ensuring compliance with regulatory requirements, and driving process improvements to enhance efficiency and internal controls.
["Senior Accountant","Senior Accountant"] LUTHERAN SENIOR SERVICES["Senior Accountant","Senior Accountant"]Saint LouisPerforms and coordinates the detailed accounting and reporting functions for communities, programs, endowments/advancement, and debt as assigned; Exercises independent and objective judgment while following established accounting principles and procedures when performing the designated duties that may be complex in nature. Coordinating input from Home Office/Communities/Programs to enhance and improve analysis; Developing pro-active relationships with internal customers.
["FINANCIAL ACCOUNTANT-ACCOUNTS PAYABLE","FINANCIAL ACCOUNTANT-ACCOUNTS PAYABLE"] Family Care Health Centers["FINANCIAL ACCOUNTANT-ACCOUNTS PAYABLE","FINANCIAL ACCOUNTANT-ACCOUNTS PAYABLE"]Saint LouisCommunicates with vendors and responds to payment status inquiries, maintains relationships with vendors accounts receivable representatives and advises on priority of payments. Assists with end-of-month and fiscal year-end tasks including activities related to external audits such as preparing schedules, providing documentation, and answering questions as needed.
["Accounting Manager","Accounting Manager"] Carr Lane Manufacturing["Accounting Manager","Accounting Manager"]Saint LouisThis role manages the general accounting functions of a global manufacturer, supports financial reporting and budgeting, collaborates with other departments to develop and improve processes, and plays a key role in the implementation of the company's new ERP system. Required: Climbing, Balancing, Stooping, Kneeling, Crouching, Crawling, Reaching, Standing, Walking, Pushing, Pulling, Lifting, Picking, Grasping, Feeling, Talking, Hearing, Repetitive Motions.
["Staff Accountant","Staff Accountant"] Stupp Bros.["Staff Accountant","Staff Accountant"]Saint LouisTo qualify, you must meet the following conditions: Have not had any of the following violations in the last 5 years: conviction for an alcohol/drug-related driving offense, refusal to submit to a blood alcohol content test, or conviction of speeding in excess of 25 MPH. This position prepares journal entries, reconciles accounts, assists with month-end close activities, supports financial reporting, and helps maintain accurate financial records.
Manager of Fiscal Services Midland Public Schools DistrictManager of Fiscal ServicesMidland, MI$85,470–$100,552 / yearAbility to work with considerable independent judgment and professional knowledge in the areas of fund accounting, accounting principles, and general ledger accounting with knowledge of accounts payable, accounts receivable, budgeting, purchasing, payroll, benefits, and year-end procedures. The Manager of Fiscal Services is responsible for oversight of the day-to-day business office operations including payroll, purchasing, accounts receivable, benefits and accounts payable.
Business Manager Michigan Association of Superintendents and AdministratorsBusiness ManagerTuscola, MI$55,000–$65,000 / yearQUALIFICATIONS: Degree in Accounting/Finance/Business required; Experience in Accounts Payable and Purchasing; Background in Accounting; Ability to use various software packages and be proficient in the use of Skyward Financial Software. JOB GOAL: To administer the business affairs of the District in such a way as to provide the best possible educational services with the financial resources available.
["Staff Accountant","Staff Accountant"] AKDO["Staff Accountant","Staff Accountant"]BridgeportThis role maintains vendor records, resolves payment discrepancies, performs account reconciliations, supports month-end close activities, and ensures compliance with company policies and internal controls. The ideal candidate is detail-oriented, organized, and committed to delivering excellent service while identifying opportunities to improve processes and efficiency.
Financial Aid Counselor II Northwood UniversityFinancial Aid Counselor IIMidland, MIProvide student/parent counseling and assistance and support for the financial aid team effort among all key stakeholders (i.e., FA Office, Admissions, Business Office, Registrar, HR, Payroll, Finance, Advancement, etc.) in awarding, payment, and reconciliation of aid, National Clearinghouse Reporting and federal and institutional student employment. Support Private Donor Scholarship Committee through entire process of system setup with Advancement, scheduling of committee meetings, assist with pre-matching process, recording of matched awards for delivery of funds to student accounts, and student/donor communication.
ADMINISTRATIVE OFFICE ASSISTANT III Central Michigan UniversityADMINISTRATIVE OFFICE ASSISTANT IIIMount Pleasant, MIResponsible for creating project accounts for assets under construction; processing journal entries; paying invoices on contract purchase orders and non-purchase orders payments; preparing spreadsheets for all projects; reconcile and maintain assets under construction project files; and updating the project management report. Employee Group Administrative Office Assistant Staff Pay Level Pay Range Minimum Starting Rate: $18.10 per hour Division Finance and Administrative Services Department Financial Services Position Status Regular Position End Date Employment Status Full-Time FTE 1.0 Position Type 12 month Weekly Work Schedule Mon-Fri, 8:00 a.m.
Cost Accounting Technical Specialist Trinseo PlcCost Accounting Technical SpecialistMidland, MIThe CBPC team supports cost center management (including TCCM application management support), the budgeting process, the product costing estimate process, intercompany services billings, manufacturing orders and variances, and various other cost accounting and fixed assets-related system support & job monitoring. Execute and monitor month end job processes for financial close in SAP ECC & S/4 Hana environments including those such as production order WIP & Variance, Material Ledger Close, cost center allocations, project settlements, and goods in transit reporting.
["Senior Corporate Accountant","Senior Corporate Accountant"] Roeslein & Associates["Senior Corporate Accountant","Senior Corporate Accountant"]Saint LouisCorporate Accounting Schedules Own and maintain key corporate accounting schedules, including prepaids, fixed assets, allocations, accrued expenses, corporate accrual schedules, insurance accounting and related schedules, and other corporate balance sheet and expense schedules as assigned. Cross-Functional Coordination Work closely with AP, AR, Payroll, FP&A, Treasury, Tax, Financial Reporting, Global Subsidiary Accounting, Project Accounting, and business leaders as needed.
["Staff Accountant","Staff Accountant"] Salvation Army["Staff Accountant","Staff Accountant"]Saint LouisThis individual will be responsible for performing full charge bookkeeping/accounting for several centers of operation at the Regional Accounting Center (Midland Divisional Headquarters). Candidates who are back-to-work, US Veterans, people with disabilities, people who have been impacted by the justice system, and/or people without a college degree are encouraged to apply.