No Soliciting QUALIFICATIONSOur ideal candidate holds an associates degree and is familiar with accounting software packages, like QuickBooks Online/DesktopStrong organizational skillsGeneral...
Billing Assistant: Support the billing department by processing invoices, handling payments, and resolving billing inquiries. Basic math skills and attention to detail required. Part-time or full-time positions available. Training provided.
Position Description : Serco is seeking a highly motivated Accountant to join our Finance Department - (100% Remote). The successful candidate will be hands on in our Reporting Department to assist with...
Location: Location: Relief Night Auditor/PM Front Desk Associate in Boyne Falls, MI by Bluegreen Vacations **Location:** **Experience:** Not Specified **Job Description** **Mountain Run Resort**, located in Boyne...
Cardinal Staffing Services, is immediately hiring for an experienced Accounts Payable Clerk for a large manufacturing client located in the Metro Area. This position will manufacture parts per blueprint, or process instruction, ensuring all...
Job ID: 495323 Cadillac Asphalt, a vertically integrated CRH Americas Materials Company, joint venture company, energetically drives to continually be a leader in our markets in quality construction materials and value added services by...
Must have Cash Applications experienceApply customer payments to related invoicesResearches customer discrepancies and past-due amountsAssist with collection callsPerform reconciliations Vaco values a diverse...
Description: This will be a heavily clerical and data entry focused AP position. They will be enter in a high amount of invoices into their systems, and also handling a lot of filing and organizing of invoices internally. Currently...
Job Description: This role will provide outstanding Guest Services within our Guest Services TEAM, responsible for maintaining the finance and accounting function of the hotel. When you join SPIRE, we ensure that you receive the support,...
Accurately maintains and files member records and related documents. Understands and adheres to MSGCU s Records Management policies and procedures. Maintains integrity and efficiencies in the administration of archived records storage. Inputs and...
Benefits: Bonus based on performance Competitive salary Flexible schedule Training & development Company parties Employee discounts Free food & snacks Paid time off Signing...
Familiar with working with outstanding accounts ( not collections) " Analytical mind " Curious asking detailed questions, open-ended questions " Good at documentation " Self starter, good communication...
SUMMARY: JENOPTIK is currently seeking an Assistant Controller to join our Auburn Hills Team. As a member of our team, the Assistant Controller will support a business unit located within our Hommel-Etamic Division, USA and Mexico. We are...
Founded by a small group of educators, Michigan Schools & Government Credit Union (MSGCU) has been providing quality financial services to the community for 70 years and welcomes everyone in Michigan to bank with us. We are...
Contract Review and Insurance Consultant (Remote, 6 Months) Do you have a keen eye for detail and expertise in commercial insurance? LHH Recruitment Solutions seeks a Contract Review...
SALARY INFORMATION $57,116.80 - $64,355.20 Annually Starting Salary: $57,116.80 After Six Months of Successful Employment: $58,260.80 After One Year of Successful Employment: $60,923.20 Maximum salary is achieved after three successful years of...
Location: Detroit, MI Korn Ferry has partnered with our local Detroit area County client in their search for a Budget Director. This is an exciting opportunity for someone with a passion for finance and to be a part...
We are a rapidly growing restaurant group looking for a bookkeeper. The ideal candidate will have experience working as a full-charge bookkeeper at a multi-unit organization. We are looking for someone that is self-motivated, detail-oriented with...
Talascend is seeking an Accounting Specialist for an opportunity in Hazel Park, MI. Summary: Provides essential accounting support by using professional judgement directly affecting the accuracy...
Accounting Specialist The Accounting Specialist role will be responsible for analyzing and reconciling various balance sheet and liability accounts to ensure the accuracy of the monthly balances on general ledger. This role will also monitor...
Downriver Community Conference Data Specialist Detroit , Michigan Apply Now The Program Data Specialist is responsible for managing all phases of data gathering and reporting for the Community Service...
The Accounts Payable Coordinator is responsible for providing financial and administrative services in order to ensure effective, efficient and accurate financial and administrative operations. PRINCIPAL RESPONSIBLITIES:Reviews, receives and...
Title:Accountant I Reports to: Accounting Manager Location: Troy, MI LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium-ion polymer batteries and packs for electric vehicle (EV) and energy storage...
Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: 202#######01 Department: Detroit - APE Location: MI-Livonia Description Summary: Provide financial, administrative and...
Sr. Dir e ctor, Product Management Underpayments Pricing The Sr. Director of Product will be...
Job Description Main Job Purpose In this position, the candidate will have a general understanding of Accounts Receivable operations as well as a high attention to detail and excellent organizational skills. Responsibilities...
Title : Sr. Accountant - General Ledger Location : Novi, MI Duration : 12 Months contract Job Description: CPAStrong SAP and...
And Responsibilities Responsible for the timely and accurate filing of quarterly and annual reports in compliance with the Companys debt agreements (akin to SEC Reporting) and US GAAP regulations including the preparation of the Companys quarterly...
Job Summary The Operations Support Intern - Level II will assist the Director of Business Operations in various continuous improvement projects across the RouteOne Business...
Responsibilities: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...