Accounts Payable Specialist Salary at Dykema Gossett Pllc BETA

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

Corporate Accounts Payable Coordinator - Hybrid Position MediLodge is proud to have received the 2023 Michigan Employer of the Year Award through the MichiganWorks! Association! Are you ready to launch your career with a dynamic and growing healthcare company? If you're ready for the challenge, YOU could be the right fit for this position! We are seeking a top-notch Accounts Payable Coordinator who has a strong work ethic, exceptional organization skills, attention to detail, and the desire to acquire and apply new skills within our fast-paced environment. Qualifications: High School Diploma or equivalent (required) Experience in accounts payable and/or the healthcare environment (preferred) Healthcare and Specialty Benefits: Hybrid remote work environment (50% Office/50% Remote) Effective 2024 we are pleased to offer our full-time employees a variety of medical coverage options through Anthem Blue Cross Blue Shield. Affordable Medical, Prescription Drug, Dental, and Vision insurance b

Are you ready to expand your accounting experience in insurance? If you answered YES - read on! We are hiring an AP Analyst to join a global financial company. You would support insurance related accounting functions, with a focus on payables. This i Accounts Payable, Specialist, Accounting, Staffing, Insurance

The Technical Accounting Analyst is responsible for researching and assessing technical accounting guidance and support for Stellantis (primary focus on North America) on various complex accounting areas under IFRS. The Analyst will work closely with Corporate Accounting and other Finance teams to assist with proper accounting treatment on various business decisions, significant business transactions and agreements. The position involves working on special projects and evaluating the appropriate accounting treatment for exciting and unique situations. They will have exposure to senior levels of management in communicating identified accounting issues, new accounting impacts and other matters. The position is ideal for an experienced CPA who is enthusiastic about learning and who wants to transition from public accounting into corporate world while still being challenged.

Job Title: Accounts Payable Representative Job Description The Accounts Payable Representative will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with other departments. Responsibilities + Review and verify invoices and check requests, code, and match invoices + Set invoices up for payment + Enter and upload invoices into the system + Track expenses and process expense reports + Prepare and process electronic transfers and payments + Reconcile accounts payable transactions + Monitor accounts to ensure payments are up to date + Research and resolve invoice discrepancies and issues + Maintain vendor files + Correspond with vendors and respond to inquiries + Assist with month-end closing + Provide supporting documentation for audits Essential Skil

Accounts Payable Processing Assistant Responsibilities Include: Verify, post and record invoices for payment. Assist in creating purchase orders for invoices received. Process outgoing payments weekly Assist with company credit card processing and allocating charges to appropriate General Ledger accounts. Resolve discrepancies and follow up with vendors on any issues or billing discrepancies. Develop relationships with clients. Cross Train with others on current work cycles and flow Ensure correct approval, sorting, coding & matching of invoices and receipts. Assist in workflow with Purchasing department. Regularly tabulate data & compile necessary reports. Maintain various reports in Excel. Continuously improve payment processes. Payroll Processing Responsibilities include: Calculating employee wages weekly based on hours worked and verifying through vehicle GPS system. Manage Petty Cash expenses. Communicate with technicians and their managers for approvals. Research missing data and

Job Description Job Description JARS CANNABIS www.shopjars.com Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite the existing narratives that surround cannabis, one community at a time. We seek to empower the future leaders of our industry while creating an inclusive workplace environment that is fueled by celebrating the intersection of cannabis with creativity, community, and collaboration. Implementing a progressive approach, we aim to provide only the highest quality of product and service to our customers and the communities that we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the integration of cannabis into any life

: United Wholesale Mortgage is seeking a detail oriented, analytical individual to join our team as an Accountant. This individual will work with multiple business units to ensure timely handling of transactions and reconciliations. Responsible for ensuring all accounts are processed in an approved timelines. This position performs a variety of high-volume cash transactions, reconciliations and balancing to ensure operational excellence and ensure accuracy for all financial institutions involved while making sure all regulations and compliance are followed. This team member must have the ability to work with complex accounting and data problems. Seeking someone with the ability to work with a sense of urgency in a fast-paced and confidential environment, while interacting professionally with diverse groups inclusive of executives, managers, vendors, and investors, while adjusting positively to quickly changing priorities and shifting goals. WHAT YOU WILL BE DOING: Maintain accurate and