Manager, Accounts Payable Salary at Heydlauff's Appliance BETA

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. Responsibilities Prepare monthly / mid-month financial forecasts Complete month-end and year-end closings of the financial records Prepare and review monthly financial results Prepare Annual Budget Establish and maintain data for weekly/monthly KPI reporting Manage and track fixed asset acquisitions Oversight of Payroll and Accounts Payable position. Direct/support department team members with goals, objectives, and development requirements Approve plant-wide expenses and appropriations requests Support Corporate Policies and Procedures, along with plant safety Support procedures to supply accurate numbers and reports Qualifications Bachelor's degree in Accounting or Finance 5+ years experience in the a

Asset Protection Associate - Lansing Mall Location:Lansing, MI, United States (-Lansing Mall 5304 W Saginaw St Job ID:1099538 Store Hourly Positions Job Type:Part-Time Date Updated:Feb 17, 2024 General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manages records usin

Description Who is RHP Properties? Headquartered in Farmington Hills, Michigan, RHP Properties (www.rhp.com) is the nation's largest private owner and operator of manufactured home communities. With more than 370 communities throughout 30 states, we continue to expand our footprint to provide accessible and affordable housing across the country. All of this would not be possible without the energy and drive of our talented employees! We invest in our employees, with regular training, opportunities for advancement, and fun events to bring everyone together. We are presently seeking a Corporate Accounting Assistant who will be responsible for preparing and provide management with accurate financial information. As a successful Corporate Accounting Assistant, you will: Prepare, maintain and present reconciliations of corporate reimbursements and vendor allocations. Maintain general ledgers including reconciliations of key accounts. Process journal entries such as accruals and reclasses to

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

General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manages records using approved Company methods, proper retention of evidence and disposition of recovered merchandise. Participating in Court Hearings: Attends hearings, updates appropriated files and maintains rel

Job Description Job Description About the Organization The UAW-FCA-Ford-General Motors Legal Services Plan is looking for a controller who will provide leadership for all areas of the accounting function. This is a remote position that requires weekly in-person sessions. This welfare benefit plan provides services to a membership base of more than 525,000 individuals and families. Its mission is to provide high-quality legal service benefits to eligible members: Office consultation on certain legal matters A low-cost referral to a cooperating attorney Social Security disability services for employees and retirees. About the Controller\CFO Position The Controller oversees all accounting operations of an organization that has $14m+ annual revenues as a 501.c.9 VEBA. This executive position requires proven, hands-on experience in end-to-end accounting management, team management, and a strong understanding of both nonprofit accounting and US GAAP accounting. This position includes exercis

Job Description Job Description Trinity Holding, Inc., who has been serving the manufacturing markets for over 75 years, is seeking an Accounting Clerk to work in Jackson, MI! If you have experience as a Bookkeeper or an Accounting Clerk, then we want YOU to Apply Now! Apply Now if you want to join the Trinity Holding, Inc. team! Trinity Holding, Inc. offers: $20.00\hr. to $28.50\hr., commensurate with experience! Strong Benefit package with: Group Life and AD&D Insurance, Hospitalization, Vacation, Holiday, 401K with match and Profit Sharing. High career retention rates! Career Advancement. Read the requirements below and APPLY NOW for immediate consideration We will be contacting you via email so please check your email inbox Requirements: Accounting Clerk must meet the following requirements: · Associates or Bachelor’s degree in accounting or bookkeeping, OR 3 years of experience in a bookkeeping, which includes journal entries, OR an accounting type position. 2 years or more of pay

Large Construction Group Looking for an Accounting Clerk About Our Client Our client is a Large Construction Group located in Brighton, MI. This role is based 5 days in office. Job Description Key Responsibilities: •Assist in maintaining accurate financial records and ledgers. •Process accounts payable and receivable transactions. •Prepare and reconcile bank statements. •Assist with month-end and year-end closing processes. •Support the preparation of financial reports and statements. •Ensure compliance with relevant regulations and standards. •Maintain filing systems for financial documents. •Respond to inquiries from vendors, customers, and internal staff. •Collaborate with other departments to streamline accounting processes. •Perform data entry and maintain the accuracy of financial data in accounting software. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, ma