Vice President of Finance and Accounting VenteonVice President of Finance and AccountingMIIf 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 jbrowne@venteon.com. At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.
Accounts Payable Clerk VenteonAccounts Payable ClerkRomulus, MI$20–$22 / hourAt 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. Perform accounts payable activities, reconcile accounts and expenses, provide reports and support accounting projects.
Accounts Payable Specialist Ultimate Staffing ServicesAccounts Payable SpecialistDetroit, Michigan$32–$40 / hourThe Accounts Payable / Accounting Specialist is responsible for supporting the nonprofit's financial operations by processing transactions, maintaining accurate financial records, and assisting with routine accounting functions. The Accounts Payable / Accounting Specialist also contributes to the smooth management of financial data and may assist with related administrative tasks to support overall organizational effectiveness.
Accounts Payable Associate Doeren Mayhew & Co., P.CAccounts 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.
Accounts Receivable Representative Troys TowingAccounts Receivable RepresentativeDetroit, MichiganJob Overview: As the Accounts Receivable Representative, you will play an important role insuring the timely and accurately processing of customer transactions and monitoring payments from customers. Established in 1996, Troy’s Towing is fast and reliable, offering a personal touch with all the jobs we undertake—whether they involve junk car purchase, heavy-duty towing, or something else.
Dealership Accounting Coordinator I Lithia Motors IncDealership Accounting Coordinator IFarmington Hills, MI$19–$25 / hourWith a strong focus on collaboration, growth, and continuous improvement, we offer the tools and support you need to build a rewarding accounting career in a fast-paced, dynamic environment. Audit Car Deals: Review deals for accuracy and completeness using the Deal Checklist before submission to the Accounting Processing Center.
Retail Account Manager (Ram) - NRS & Retail Services IDT CorporationRetail Account Manager (Ram) - NRS & Retail ServicesDetroit, MIYou will drive revenue by selling our flagship National Retail Solutions (NRS) portfolio-including Point-of-Sale (POS) systems, credit card merchant services, and cash advances-while simultaneously managing and expanding our traditional telecom and financial services products (Boss Revolution) within your territory. In this role, you will: Drive NRS Product Sales: Prospect, pitch, and close sales for NRS Point-of-Sale (POS) devices, Merchant Services, and Cash Advances to new and existing retail accounts.
Retail Account Manager (RAM) – NRS & Retail Services IDT CorporationRetail Account Manager (RAM) – NRS & Retail ServicesDetroit, MIYou will drive revenue by selling our flagship National Retail Solutions (NRS) portfolio—including Point-of-Sale (POS) systems, credit card merchant services, and cash advances—while simultaneously managing and expanding our traditional telecom and financial services products (Boss Revolution) within your territory. Drive NRS Product Sales: Prospect, pitch, and close sales for NRS Point-of-Sale (POS) devices, Merchant Services, and Cash Advances to new and existing retail accounts.
NewAccounts 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.
Global Account Manager *Enterprise Software* Remote Wolters Kluwer N.V.Global Account Manager *Enterprise Software* RemoteMIRemote$137,900–$246,350 / yearCustomer Knowledge: Through partnership with the firm, establish and maintain a consistent knowledge of the customers' global goals and objectives, both short term and long term, linking these objectives to our product strategy and vision to help them in the present and future state of their firm. Minimum Experience: Experience: 12+ years of B2B sales or account management/client relationship management experience with a focus on Enterprise software solutions in a comparable role, including proven track record of exceeding sales targets in a global market.
Accounts Receivable Coordinator 2 Premier Staffing SolutionAccounts Receivable Coordinator 2Warren, MIA typical accounts receivable coordinator is responsible for a wide range of technology and can work in areas closely related to computers. Job Responsibilities: * Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Accounts Payable Specialist JatcaAccounts Payable SpecialistRoseville, MichiganPhysical Requirements: Prolonged periods of sitting at a desk and working on a computer. Reviews all invoices for appropriate documentation and approval prior to payment.
Account Manager Cleveland-Cliffs IncAccount ManagerNovi, MIProactive involvement in strategic planning and contract negotiationsMust be able to communicate quality and delivery issues and coordinate problem resolution and performance improvementCommunicate customers expectations inside the organizationWork closely as part of a team with engineering technical service marketing accounting finance customer service and productionDeliver excellent customer service in person on phone or through email and other virtual communicationsGain proficient product knowledge to promote Cleveland-Cliffs steels within the automotive industryTranslate key financial components with accounts and the business internally and externallyTravel is requiredOther duties as assignedMinimum QualificationsHigh School Diploma or GED with relevant work experienceAbility to handle multiple projectsAbility to process all sales quotations and sales orders for assigned accountsAbility to set and manage prioritiesExcellent written and verbal communication skillsStrong negotiation skillsProficient in Microsoft Office tools especially Word Excel and PowerPointPreferred QualificationsBachelors degree in related field MBA is a plus3-5 years of customer service account management or similar experience in a manufacturing environment steel or automotive industry preferredAdvanced diplomatic skillsStrong presentation skillsCleveland-Cliffs Inc. is the largest flat-rolled steel company and the largest iron ore pellet producer in North America. Summary of Responsibilities Account management with responsibilities for quotes maintaining production pricing claims new business launch support problem resolution forecasting and inventory managementMaintain contact on an intermediate and advanced level with established customers identify customer needs and develop sales opportunities in the North American regionMake decisions at an intermediate levelAnalyze and interpret customer competitor & market trends on an intermediate to advanced levelAchieve sales and margin targets.
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.
Account Receivable Diez GroupAccount ReceivableDearborn, MIResponsible to support the accounting department in a variety of ways to include account receivable, accounts payable, and general ledger knowledge. Able to document and organize work so final output could be duplicated / verified in an audit Must be flexible and willing to help as needed, including cross training throughout the department.
NewGeneral Ledger Accountant (GL I) - Hybrid 4 days/week on-site Mon - Thurs Conexess Group, LLCGeneral Ledger Accountant (GL I) - Hybrid 4 days/week on-site Mon - ThursAnn Arbor, MIPrepare timely and accurate financial statements and supplemental reports for certain supply chain center operating segments Prepare timely and accurate financial statements and ensure completeness of the general ledger accounting data for certain supply chain centers. The GL Accountant I will focus on month-end close activities, journal entries, account reconciliations, financial statement support, variance analysis, and general ledger accounting for our supply chain centers.
Accountant II - General Ledger City of LivoniaMIAccountant II - General LedgerLivonia, MI$75,441.60–$88,150.40 / yearDay, President's Day, Good Friday, Memorial Day, Juneteenth, Fourth of July, Labor Day, Veteran's Day, Thanksgiving Day, Day after Thanksgiving, Christmas Eve, Christmas Day, and New Year's Eve. Each regular, general employee who does not otherwise receive a clothing allowance and has completed the six-month probationary period is eligible for a $125 clothing voucher each fiscal year to purchase departmental-approved clothing.
Senior Staff Accountant Avalon HousingSenior Staff AccountantAnn Arbor, MIFull timePrimary Responsibilities:Financial & Management ReportingPreparation of monthly internal management reports and external financial reports submitted to partner agenciesPreparation and analysis for metrics supporting the monthly department dashboardPreparation and presentation of ad hoc financial reports for operating partnersRental AssistanceCollaborate across Avalon departments to determine proper tenant payments for rental assistancePrepare check requests and general ledger entries for client rental assistanceMonthly review of grant spending, including client-level analysis with Outreach Department PayrollAssist in review and preparation of bi-weekly payroll process requirementsEnsure timely documentation of timesheet and work effort reportingCash flow management for bi-weekly payroll and benefits paymentsMonitor and maintain employee cost allocations for payrollBookkeepingPreparation of non-recurring journal entries in a complex, multi-owner government-regulated accounting environment Conduct timely reconciliation of real estate development transactionsReview and approval of journal entries prepared by Finance Department colleaguesAccounts Payable & Receivable and Cash ManagementGeneral oversight of Accounts Payable and Receivable functionsPreparation of weekly cash status report for management review and approvalAssist with preparation and issuance of IRS Forms 1099 and 5500Prepare invoices and accrual entries for various grants and contract billingsFinancial Controls & Risk ManagementPartner across the team to evaluate enterprise risks related to Avalon's business environment, and the development and oversight appropriate risk mitigating practicesAdministrative/OtherParticipate in other duties as assignedThe statements in this description represent typical elements, criteria and general work performed. While performing the duties of this job, the employee will be required to sit for long periods of time, occasionally drive a vehicle, communicate with other persons by talking and hearing, required to lift and carry items weighing up to 10 pounds, and to operate computer hardware systems.
Staff Accountant SMS Group of CompaniesStaff AccountantDetroit, MIUnder general direction, performs a variety of complex technical and support services involving financial data entry into the QuickBooks Ledger, customized MCLJASCO accounting software, payroll, and reporting function. We are seeking a qualified Staff Accountant in the Finance Department to manage and provide support for MCLJASCO’s General Ledger function for all programs (internal and external).
Sr. Accountant/Financial Analyst AAA Southern New EnglandSr. Accountant/Financial AnalystMIRemoteBy continuing to invest in more advanced technology, pursuing innovative products, and hiring a highly skilled workforce, AAA continues to build upon its heritage of providing quality service and helping our members enjoy life's journey through insurance, travel, financial services, and roadside assistance. Provides support to various accounting activities including journal entries, analysis and reconciliation of complex, higher risk general ledger and bank accounts and/or bank accounting, variance explanations, etc.