Accounting Specialist - Battle Creek

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Battle Creek Michigan.This position involves managing transactional processes supporting fiscal operations ensuring accuracy of financial data. · ...

We are looking for a detail-oriented Accounting Specialist to join our team on a long-term contract basis in Kalamazoo, Michigan. This position offers the opportunity to contribute to essential financial tasks, including maintaining accurate records and supporting key accounting ...

This position's main responsibility is to assist in the day-to-day accounting duties of the JBS USA – Plainwell plant in regards to the daily and weekly profit and loss statements, inventory reconciliations, financials, and other duties. · ...

The Accounts Payable Specialist is responsible for processing and managing all accounts payable transactions. · Process high-volume vendor invoices accurately and in a timely manner. · Maintain accurate AP records and documentation for audit purposes. · ...

The Accounting Specialist will report to the Assistant Controller and assist in day-to-day accounting duties of the JBS USA – Plainwell plant. · ...

Processing incoming and outgoing client requests to bring in new accounts and send out existing accounts at a cutting-edge Fintech leader. · ...

This position's main responsibility is to assist in the day-to-day accounting duties of the JBS USA – Plainwell plant in regards to the daily and weekly profit and loss statements, inventory reconciliations, financials, and other duties. · ...

Put your eye for detail to the test at a cutting-edge Fintech leader. This position will process incoming and outgoing client requests to bring in new accounts and send out existing accounts. · ...

We have an opening for a Sr Accounting Specialist to join our team! · The ideal candidate will have experience in accounting or finance roles within healthcare or manufacturing sectors. · ...

The Accounts Payable Specialist is responsible for processing and managing all accounts payable transactions to ensure accurate timely and compliant payment of invoices. · High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting or Financ ...

This position is responsible for effective management of student account billing, collections, payment plans and third-party billing. The requirements listed below are representative of the education and experience necessary for an individual to perform the essential responsibili ...

This position is responsible for effective management of student account billing,collections,payment plans,and third-party billing. · Routinely review student accounts to ensure posting of appropriate charges. · Post charges,fines,and fees to students'accounts. · ...

+The University of Olivet was founded in 1844 as an institution of higher education open to all regardless of race, gender, or ability to pay. · The position is responsible for effective management of student account billing, collections, payment plans and third-party billing. · ...

The Accounts Payable Specialist is responsible for processing and managing all accounts payable transactions to ensure accurate, timely, and compliant payment of invoices. · ...

+ Job summary: The Accounts Receivable Specialist is responsible for maintaining accurate records and financial transactions for Kalamazoo College's accounts receivable. · + ResponsibilitiesStudent Accounts: Provides full Accounts Receivable processing cycle for students and othe ...

The Payroll Specialist performs various administrative functions including payroll journal entries preparation of analytical reports and other duties to support the Business Office at Kalamazoo College. · Verification processing of time entries ensuring completeness accuracy comp ...

+ Process vendor invoices and expense reports accurately and efficiently using the Emburse system. + Respond to vendor inquiries and resolve payment discrepancies. + Prepares 1099 forms in compliance with regulatory requirements. The Accounts Payable Specialist is responsible for ...

· The position monitors the outflow of capital by processing invoices and payments for locations in Michigan and Indiana. · ...

The Accounts Receivable Specialist is responsible for tracking resident face-sheets and movements. · Associate degree in accounting or applicable field. · Minimum of - 5 years previous AR & Billing related experience preferred, · ...

Position monitors the outflow of capital by the timely processing of invoices and payments for our locations in Michigan and Indiana. · ...