-
Accounts Payable
1 week ago
Homestead Brighton, United StatesOur health care company is experiencing rapid growth and we are seeking a reliable, professional and detailed-oriented candidate for the position of Accounts Payable/ Accounts Receivable Specialist. The AP/ AR specialist is required to establish and Accounts Payable, Accounts Rec ...
-
Accounts Payable
1 week ago
Homestead Brighton, United StatesOur health care company is experiencing rapid growth and we are seeking a reliable, professional and detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist. The AP/AR specialist is required to establish and maintain an effective working re ...
-
Accounts Payable
2 days ago
Homestead Home Health Care Brighton, United States PermanentResponsibilities/Qualifications: · Our health care company is experiencing rapid growth and we are seeking a reliable, professional and detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist. The AP/AR specialist is required to establish ...
-
Accounts Payable Associate
2 weeks ago
Corrigan Oil Brighton, United StatesAccounts Payable Associate · Why Join the Corrigan Team · Corrigan is a large company that operates with a small feel. Our culture is best described as hard working and ambitious. We are constantly looking for opportunities to say "yes we can" with a goal of total customer sati ...
-
Accounts Payable Associate
3 weeks ago
Corrigan Oil Co Brighton, United StatesAccounts Payable Associate · Why Join the Corrigan Team · Corrigan is a large company that operates with a small feel. Our culture is best described as hard working and ambitious. We are constantly looking for opportunities to say "yes we can" with a goal of total customer satisf ...
-
Accounts Payable Associate
2 weeks ago
Corrigan Oil Co Brighton, United StatesAccounts Payable Associate · Why Join the Corrigan Team · Corrigan is a large company that operates with a small feel. Our culture is best described as hard working and ambitious. We are constantly looking for opportunities to say "yes we can" with a goal of total customer satis ...
-
Accounts Payable Associate
1 week ago
Corrigan Oil Co Brighton, United StatesJob Description · Job DescriptionAccounts Payable Associate · Why Join the Corrigan Team · Corrigan is a large company that operates with a small feel. Our culture is best described as hard working and ambitious. We are constantly looking for opportunities to say "yes we can" wit ...
-
Accounts Payable Coordinator
1 week ago
CommonSail Investment Group Brighton, United StatesJob Description · Job DescriptionAccounts Payable Coordinator · CommonSail Investment Group · Full Time · Requirements/Qualifications · Experience working in Accounts Payable · Proficient with Microsoft Office Suite · Analytical Skills · Accounting software experience · NetSuite ...
-
Accounts Payable Coordinator
3 days ago
CommonSail Investment Group Brighton, United StatesJob Description · Job DescriptionAccounts Payable Coordinator · CommonSail Investment Group · Full Time · Requirements/Qualifications · Experience working in Accounts Payable · Proficient with Microsoft Office Suite · Analytical Skills · Accounting software experience · NetSuite ...
-
NovaWorks Solutions Garden City, United StatesAbout Vitec Real Estate Management and Consulting GmbH: · We are the reliable partner for comprehensive management of commercial and residential properties. Our dynamic support convinces in the long term and offers optimal solutions for owners and tenants. · What do we offer? · F ...
-
Accounts Payable Accountant
1 week ago
Venteon Southfield, United StatesPOSITION TYPE: Full time. Direct Hire. Onsite. PAY: $55,000 to $60,000 annual plus benefits package. · Requirements of the Accounts Payable Specialist: · Bachelor degree in Accounting, Finance, or Business desired, not required. Knowledge of GAAP Required. · A minimum of 4 yea ...
-
Accounts Payable Clerk
1 week ago
The Salvation Army in the Midwest Southfield, United StatesPrepares and obtains approvals and codes incoming mail. Data entry all account payable batches/process checks. Obtain listing of payments to 1099 vendors from corps/general/city fund. Prepares 1099 spreadsheet. Prepares internet donations spreadsheet Accounts Payable, Clerk, Acco ...
-
Accounts Payable Clerk
1 week ago
Magna International, Inc. Plymouth, United StatesMatch and code vendor invoices and employee expense reports Process payments to vendors/employees; i.e. checks, and bank drafts Assist in resolving payable issues File Accounts Payable documentation accurately and on a timely basis Responding to all Accounts Payable, Clerk, Accou ...
-
Accounts Payable Clerk
1 week ago
Ultimate Staffing Services Southfield, United StatesOur client in Oakland Count is seeking an Accounts Payable Clerk. The Accounts Payable Clerk will prepare 1099 spreadsheets, handle payments to vendors, enter a/p batches and process checks, address duplicate payments, check runs, reconcilation, matc Accounts Payable, Clerk, Acco ...
-
Accounts Payable Specialist
1 week ago
Fessler & Bowman Holly, United StatesFounded in 1963 by Don Fessler & George Bowman, Fessler & Bowman, Inc. has grown from a residential flatwork & basement wall contractor to a top 100 Commercial Concrete Contractor recognized across the nation. Keeping customer satisfaction as our fundamental core value has allowe ...
-
Accounts Payable Specialist
1 week ago
ITC Novi, United StatesJOB SUMMARY · Processes, verifies and monitors payments and expenditures in an effective and efficient manner to ensure that company finances are accurate and up to date and vendors and suppliers are paid within established time limits. May act as a lead and serve as a resource f ...
-
Accounts Payable Associate
2 weeks ago
MAHLE North America Farmington, United StatesThe Accounts Payable Associate will process the disbursement cycle for all US and CA entities. This position is also will manage payment cycles, provide efficient client service and maintaining vendor master data. ESSENTIAL DUTIES AND RESPONSIBILITIE Accounts Payable, Associate, ...
-
Clerk Accounts Payable
1 week ago
McLaren Health Care Grand Blanc, United StatesPosition Summary: · Responsible for entering, reviewing, preparing, and processing supplier invoices for payment. Reconciles supplier statements to ensure accurate balances. Schedules invoices for payment and communicates payment dates to appropriate individuals. Processes checks ...
-
Accounts Payable Specialist
1 week ago
ITC Holdings Novi, United States**JOB SUMMARY** · Processes, verifies and monitors payments and expenditures in an effective and efficient manner to ensure that company finances are accurate and up to date and vendors and suppliers are paid within established time limits. May act as a lead and serve as a resour ...
-
Accounts Payable Clerk
2 weeks ago
Great Expressions Dental Centers Southfield, United States· Accounts Payable Clerk · 29777 Telegraph Rd, Southfield, MI 48034, USA · Req #1638 · Wednesday, May 1, 2024 · What youll do · This position is responsible for processing accounts payable according to company policies in accordance within the established financial reporting c ...
Accounts Payable - Livonia, Michigan, United States - Homestead Home Health Care Services
2 days ago
Description
Responsibilities/Qualifications:
Our health care company is experiencing rapid growth and we are seeking a reliable, professional and detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist.
The AP/AR specialist is required to establish and maintain an effective working relationship with co-workers, customers, vendors, and other external parties.
This position will work in our office in Northville, MI.Key Responsibilities:
Accounts Payable
Receive, verify, process and code invoices to the proper general ledger account.
Review all invoices for appropriate documentation and approval prior to entry into the A/P system.
Prioritize and process invoices according to payment terms.
Reconcile A/P subledger to the general ledger.
Maintain electronic vendor files and documentation thoroughly and accurately.
Maintain an updated and accurate vendor master file.
Resolve all vendor inquiries in accordance to company policies and procedures.
Accounts Receivable
Timely and accurately process monthly customer billings.
Verify accuracy in billings.
Mail invoices/statements to customers in accordance with company policies and procedures.
Compile and post customer payments to the proper account in the subledger.
Research and resolve account discrepancies.
Monitor aging reports and take the necessary steps to collect payment.
Assess and identify items at risk of non-payment from customers and escalate accordingly.
Prepare and make bank deposits.
Reconcile A/R subledger to the general ledger.
Additional Responsibilities:
Assist with month and year-end close.
Assist with projects as needed.
Other duties as assigned.
Qualifications:
Minimum of 2 years of experience in Accounts Payable and Accounts Receivable.
Knowledge of Accounting, Accounts Payable and Accounts Receivable Principles.
Ability to maintain confidentiality.
Experience with Yardi a plus.
Proficiency with QuickBooks Desktop, Excel and Word
Ability to prioritize and manage work load and deadlines.
Sustained concentration and attention to detail and accuracy.
Benefits:
Opportunities for advancement
Paid orientation and training
Employee recognition events
Paid time off
Medical, dental and vision available for full time employees
BNM123
