AP Specialist Livonia, MI, USA Req #524 Thursday, May 16, 2024 Come work for the largest equipment dealer in North America! Are you a hardworking individual that thrives in a fast paced environment and looking to take your career to the next level? If so, then come join our award winning team! We provide our employees with the following tools and resources to be successfu

Positions Location East Lansing, MI Job Description General Purpose of Job Under general supervision, the Accountant is primarily responsible for accuracy and completeness of financial and statistical data maintained in the Accounts Receivable systems with the Health Plan. The Accountant will prepare various financial reports for the Plan and prepare monthly and quarterly

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Oversee all Accounts Receivable functions, including collection efforts. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Requirements Bachelor's degree in Finance or Accounting. Three or more years of experience in AR, AP, or bookkeeping, with basic financial analysis skill

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

The Accounts Payable Analyst role is a fulltime, contract role located in Southfield, MI. Hybrid Position. Invoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies. Review invoice details in the Concur invoice and expense system, including relevant coding, account allocations, and appropriate tax infor

Essential Duties and Responsibilities, including but not limited to Review all transactions on the corporate card program for all cardholders Reconcile each cardholder account monthly Correspond with departmental administrators on any missing invoices on a monthly basis Enforce cardholder agreement for the corporate card program for each cardholder Report to management on

Act as subject matter expert on all aspects of order entry PO Requirements, portal registrations, contracts, revenue, etc. Ensure orders are processed in a timely and accurate manner with minimal order discrepancies. Collaborate with Sales, Sales Ops, Legal, Revenue and Cloud Ops teams as necessary to solve and assist as it relates to billing or revenue. Manage the integr

Provides administrative support to ensure efficient operations Carries out administrative duties Exhibits polite and professional communication via phone, e mail, and mail. Provides information by answering questions and requests Contributes to team effort by accomplishing related results as needed. Assists supervisors in various tasks relating to the Accounts Payable pro

All interested applicants MUST apply on line. Substitutes hired will be employees of our third party contract company; EDUStaff. We are looking for substitute clerical candidates willing to work flexible schedules. Positions may be day to day or long term working every day. Assignments range from 4 hrs/day 8hrs/day Must be available to primarily work from 9am 4 30pm; some

Location United States, Michigan, Southfield Location United States, Ohio, Cleveland Location United States, Ohio, Columbus Make your mark. Within our management consulting group, ourreimbursement consulting team focuses on optimizing client revenues and using financial information to assist clients in developing strategy and increasing operational efficiency. Your role.

The Accounting Assistant is responsible for the daily accounting of all cash transactions throughout the organization. The Accounting Assistant initiates wire transfers, ACH transfers and occasionally prepares company checks. The Accounting Assistant also monitors bank balances online and prepares intercompany fund transfers. Essential Duties and Responsibilities Responsi

Duties WHAT IS THE LABOR BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director NE Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned by

The Accounts Payable Clerk (APC) is responsible for processing accounts payable invoices, purchase requisitions, and check requests. The APC assists Cinnaire's vendors with invoicing issues and ensures that checks are dispersed per vendor and company terms. The APC works with the accounting team to ensure the expenditures are coded to each entity and expense account to en