AP Specialist Salary at Arch Global Precision Co BETA

Job Description Job Description We are seeking an experienced Accounts Payable Specialist to join our finance team, specifically supporting our manufacturing operations. This role requires strong expertise in accounts payable processes, SAP, reconciliation, and general ledger balancing. The successful candidate will be responsible for processing vendor invoices, reconciling accounts, and ensuring accuracy and timeliness in all AP-related transactions. Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices, ensuring accuracy in coding and adherence to company policies. SAP Transactions: Utilize SAP for transaction entries, data management, and reporting. Maintain accurate records within the ERP system for all accounts payable activities. Vendor Management: Establish and maintain effective communication with vendors, resolve payment issues, and handle discrepancies in a timely manner. Reconciliation: Perform monthly reconciliations for accounts payable, inc

Job Description Job Description BOOKKEEPER/ACCOUNTS PAYABLE CLERK - FARMINGTON HILLS, MICHIGAN - FULL-TIME GENERAL SUMMARY: The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office. Experience and knowledge in accounts payable are required. ESSENTIAL DUTIES AND RESPONSIBILITIES: •\tPerform data entry and process payments. •\tProcess intercompany receivables. •\tAssist in payroll processing and data entry using ADP payroll processing software. •\tManage phone calls into the accounts payable department on occasion. •\tCommunicate via telephone to supervisors of other MHP locations regarding accounts payable matters as directed. •\tOrganize overflowing paper documents, distribute required information via post office, courier, telephone and e-mail with accuracy and detail. •\tPrioritize and manage multiple projects simultaneously, and follow through on issues

Do you have proven experience working in an office setting? Do you have great communication and excellent organizational skills? Come join the Peoplehare team in Troy, MI for one our fortune 200 companies! Apply now or call 815-277-2630 for immediate consideration. Administrative Assistant Job Details: Schedule: Monday - Friday, 8:00 AM - 4:30 PM Pay Rate: $22.00 an hour Temp to Hire Administrative Assistant Job Description: -Overseeing business operations for site- sales and engineering office, (approx 40-70 there on any day, but 140ppl total), -Maintain and order office supplies, and orders special sales & marketing supplies upon request -Expense reports & invoicing to AP/AR -Prepares for staff meetings- sends out invites, checks tech, orders catering, etc. -Member of the party planning and team building committee, actively participates in ideas and executes the preparation and day of activities (i.e. creating company fliers/signs, sending out notifications, making nametags, decorati

Job Description Job Description Day to day accounting and monthly reporting for a portfolio of multifamily housing and commercial properties. Property management accounting experience preferred. AppFolio experience a plus. Responsibilities: Manage full cycle accounting duties through the trial balance. Manage accounts payable and receivable Reconcile bank statements Employee timesheet and payroll processing Employee benefit plan administration Financial statement reporting Monitor cash flow, maintain bank account balances Prepare budgets Maintain internal controls Prepare year end work papers; collaborate with auditors Maintain general ledger and post adjustments Prepare tenant CAM, tax and insurance reconciliation billings Skills Attention to detail and accuracy Strong analytical, financial and data management skills 4-5 years 'experience in accounting, property management preferred Excellent communication and interpersonal skills Ability to work independently and manage multiple task

Job Description Central Transport, LLC, a leader in LTL (less-than-truckload) transportation for more than 80 years is currently seeking an Accounts Payable Clerk for our Corporate Office in Warren, MI. This entry level opportunity is a great way for college students, recent graduates or experienced professionals to join our Accounting team of trained professionals. If you are a detail oriented, dedicated individual that thrives in a fast paced environment this is the opportunity for you! Current students that can work full time are encouraged to apply! Ideal candidates will meet the following requirements: · Associates or Bachelors’ Degree preferred in an Accounting or Business related field · Accounts Payable experience is a plus but not required · Excellent communication – written and verbal · High attention to detail · Experience and skill in accurate data entry · Ability to multitask in a fast paced environment · Experience with Microsoft Office; MS Word, MS Excel, MS PowerPoint ·

Job Description Job Description Crypton, LLC – Bloomfield Hills, MI Why work for Crypton LLC? Celebrating more than 25 years of excellence, Crypton® provides an extensive range of upholstery products to customers worldwide that enhance consumer value, make life easier while continually exceeding expectations. However, we are more than a fabric company. Crypton invents, patents and brands the most reliable, environmentally friendly, high-performance textiles in the world. Our products are not only soft and beautiful but are also designed to perform and have varying levels of protection depending on where they will be used. In situations where heavy demands can be placed on fabric, Crypton offers superior performance with exceptional protection from stains, moisture and odors. The Crypton brand is nationally recognized and in the midst of extensive growth. Key Responsibilities Include, But Are Not Limited To: · Perform expense invoice entries associated with accounts payable. · Perform a

Must Have Qualifications: - Bachelor's in Accounting OR Associates and 2 years experience OR HS Diploma and 4 years experience. - 4+ years total accounting experience Plusses: - Knowledge of HMO and PPO Day-to-Day Responsibilities: Prepare AP Invoices for payment (3 way match) Maintain schedules for month end close Maintain Cash Spreadsheets Reconcile outstanding AR accounts Compensation: $18.27/hr Reference #: (Insert JobDiva Req #)

Looking to add a staff accountant to our dynamic finance team at Wolverine. The staff accountant will be at the heart of the finance team and will collaborate closely with the controller as well as the AR and AP specialists. If you're looking for the next step in your career, come join our team where you can learn, grow, and make a difference! The essential functions include but are not limited to the following: •Support month end and year-end financial close processes including bank account reconciliations, AP reconciliation, postage inventory accounts reconciliation, general ledger maintenance, and preparation of month end journal entries: preparing supporting schedules for financial statements preparation. •Monitoring and reviewing of assets, liabilities, and other financial transactions. •Prepare monthly management reports along with variance analysis. •Support annual budget and interim forecasting processes. •Assist Controller with financial and tax audits. •Produce financial data