Accounts Payables Clerk

Prepares 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, Accounting, Account, Vendor

Our client in Oakland County, MI is seeking an Accounts Payable Analyst to join their team. In this role on our client’s Corporate Services team, you will be responsible for performing a variety of accounting tasks related to the day-to-day operations of the firm. This position is responsible for accurately and efficiently processing and managing the...

Our client in Oakland County, MI is seeking an Accounts Payable Analyst to join their team. In this role on our client’s Corporate Services team, you will be responsible for performing a variety of accounting tasks related to the day-to-day operations of the firm. This position is responsible for accurately and efficiently processing and managing the...

Our client in Oakland County, MI is seeking an Accounts Payable Analyst to join their team. In this role on our client's Corporate Services team, you will be responsible for performing a variety of accounting tasks related to the day-to-day operations of the firm. This position is responsible for accurately and efficiently processing and managing the...

Job DescriptionJob DescriptionJob DescriptionWe are currently seeking a qualified candidate for the position of Accounts Payable Specialist. The individual in this role will be responsible for various financial tasks, including invoice processing, collaborating with departments for accounting accuracy, payment processing, and supporting month-end closing...

Job DescriptionJob DescriptionJob DescriptionWe are currently seeking a qualified candidate for the position of Accounts Payable Specialist. The individual in this role will be responsible for various financial tasks, including invoice processing, collaborating with departments for accounting accuracy, payment processing, and supporting month-end closing...

Reviews batches (sessions) received from sites for invoice approvals, coding, and supporting documentation (i.e. purchase orders). Enters invoices (HIGH VOLUME)Secures funding approval and/or Accounts Payable, Representative, Accounting, Property Management

Responsible for collecting and investigating customer past due invoices Researching and resolving account discrepancies Production and manual invoicing Cash application to customer accounts Journal Entries as needed Assist with month end, quarter end Clerk, Accounting, Manufacturing, Account, Skills

Job DescriptionJob DescriptionARNAZ Automotive Group is a family-owned company founded in 2013, We are a multi-unit Tire & Auto Service retailer dedicated to providing quality service with a unique customer experience that exceeds expectationsDuties Include:Managing daily operations of the accounting/admin department, such as Accounts Payable, Accounts...

Job Description Reviews batches (sessions) received from sites for invoice approvals, coding, and supporting documentation (i.e. purchase orders). Enters invoices (HIGH VOLUME) Secures funding approval and/or additional information when required Issues manual and/or electronic checks, reviews, and mails Uses the banking system to upload positive pay...

Job DescriptionJob DescriptionRole Overview:An AP / AR Accountant will play a critical role in managing the company's cash flow and ensuring accurate financial records.  This position is an exciting opportunity for a professional with a strong understanding of Accounts Payable / Accounts Receivable Accounting.  The position will help manage a high...

JOB TYPE: 30 hrs per week Contract to Hire. In office. PAY: $30.00 to $ 33.00 per hour based on education/skills.Requirements of the Full Charge Bookkeeper: * Bachelor’s degree in accounting or finance desired, will also consider solid work history in bookkeeping. * Transactional accounting experience with A/P, A/R, Reconciling accounts and bank accounts....

Job DescriptionJob DescriptionJob Duties:• Import vendor invoices for approval• Record tenant rent payments and apply to tenant ledger• Process weekly check run• Communicate directly with property management group regarding tenant ledgers and payment questions• Provide accounting support for special projects Computer Skills:• Proficiency in a...

We are seeking a detail-oriented and experienced General Ledger Accountant to join our client’s team. The General Ledger Accountant will play a key role in maintaining accurate financial records, ensuring compliance with accounting principles, and supporting month-end close activities. General Ledger Management: Maintain and reconcile the general ledger...

Job DescriptionJob DescriptionPosition Description: Summary: 360 Fire & Flood is looking for a Staff Accountant to join our team! The Staff Accountant reports to the Accounting Manager and will play a key role assisting with all accounting-related duties. The ideal candidate will be a strong team player with prior accounting experience, has exceptional...

Duties and Responsibilities: Dispatches calls for emergency roadside to fleet personnel telephone or electronically in accordance with established guidelines. Receives and manages calls relate to emergency and/or commercial road service utilizing a computer-aided call processing system. Performs geographical location spotting, map reading and provides...

Job DescriptionJob DescriptionDuties and Responsibilities:Dispatches calls for emergency roadside to fleet personnel telephone or electronically in accordance with established guidelines.Receives and manages calls relate to emergency and/or commercial road service utilizing a computer-aided call processing system.Performs geographical location spotting, map...

Job DescriptionJob DescriptionJob Description* Full Cycle Accounting* General Ledger review* Bank statement reconciliation.* Account reconciliation.* Accounts Payable/Receivable* Payroll* Regular contact with ClientsDesired Skills & ExperienceMust have a minimum of 3 years progressive experience in bookkeeping/accountingMust be proficient with QuickBooks...

A great UHY client is seeking a Controller to join their team. As a Controller, you will be responsible for overseeing all financial activities of the company, ensuring accuracy and compliance with accounting standards. You will play a key role in financial planning, budgeting, and reporting, as well as providing strategic financial analysis to support...

A great UHY client is seeking a Controller to join their team. As a Controller, you will be responsible for overseeing all financial activities of the company, ensuring accuracy and compliance with accounting standards. You will play a key role in financial planning, budgeting, and reporting, as well as providing strategic financial analysis to support...