Accounts payable specialist serp_jobs.h1.location_city
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Accounts payable specialist • detroit mi
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Associates Degree or significant progress towards degree in accounting.Three - Five (3-5) years recent accounting experience in a manufacturing company setting.
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The Accounts Payable Clerk will be responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships.This role ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable Specialist.The Accounts Receivable Specialist plays a crucial role in our revenue cycle management team, dedicated to ensuring the accurate, compliant, and timely billing and re...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets.
The Company also provides mortgage financing and title servi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
At AAM, the POWER is in our people.We believe that an equitable and inclusive workplace benefits everyone, and that the diversity of our Associates drives creativity and innovation.Our global team ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
At AAM, the POWER is in our people.We believe that an equitable and inclusive workplace benefits everyone, and that the diversity of our Associates drives creativity and innovation.Our global team ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Description Location : Detroit, Michigan Industry : Non-Profit Organization We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our team at a thriving non-profit orga...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Senior Accounts Payable Specialist.Oversee and manage the entire accounts payable process.Ensure timely processing of invoices and payments.
Reconcile vendor statements and resolve discrepancies.Dev...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Our company is dedicated to providing innovative solutions and services that promote environmental sustainability and green initiatives.
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The Accounts Payable Specialist is responsible for managing vendor payments employee reimbursements and related financial transactions.
This role includes processing invoices maintaining vendor reco...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable & Data Entry Specialist.Key Responsibilities & Requirements : .Process accounts payable, issue purchase orders, and maintain accurate financial and operational records.C...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable & Data Entry Specialist.Key Responsibilities & Requirements : .Communicate effectively with internal teams and external vendors regarding invoices and orders.Prioritize tasks...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable / Receivables - Grow With Us At Ray Laethem Buick GMC Hummer.At Ray Laethem Buick GMC Hummer we believe our business is more than cars - it's a vessel for building people, Our "Why" ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The Accounts Payable Clerk will be responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships.This role ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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At Shinola, we make beautiful, enduring, handcrafted goods that are built to be lived in, worn out, and well-loved.Our thoughtful craftsmanship, timeless design, and spirited stories inspire our cu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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job_description.job_card.job_descriptionExcellent verbal and written communication skills Experience working with Financial Statement Auditors Experience with assessing sufficiency of internal controls Ability to analyze financial information and to assess for reasonableness and completeness Knowledge of electrically processing invoices is helpful but not a requirement Perform daily accounts payable activities including processing invoices. Perform day to day financial transactions, including verifying, classifying, posting and recording AP data. Statement reconciliation. Maintain a large number of vendor invoices while staying in compliance with company policies and procedures. Maintain 1099 and W9 coding in AP platform and accounting platform. Review and reconcile invoice discrepancies Address and respond to vendor inquiries Update job knowledge by participating in educational opportunities. Accomplish accounting and organization mission by completing related results as needed. Protect organization's value by keeping information confidential. Handling Check Runs Staying organized and filed up to date. Keep several spreadsheets up to date with invoice information. Make sure project invoices have Project Number associated with invoice. Work on special projects when asked. Other related accounting duties as assigned.
Job Details
Job Location
Detroit, MI
Position Type
Full Time
Salary Range
$18.00 Hourly
Job Shift
Day
Job Category
Admin - Clerical
Description
Job Requirements :
- Associates Degree or significant progress towards degree in accounting
- Three - Five (3-5) years recent accounting experience in a manufacturing company setting
- Attention to detail
- Good organizational skills
- Experience with Accounting software systems, Excel spreadsheets and online accounting tools
- Ability to extract data and create reporting from legacy systems.
Specific Work Experience :
Job Description :