Accounts Payable Specialist Salary at Kbc Tools Inc BETA

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 Essential Functions: Make collection calls, answer phone calls (large volume) Process and post payments from checks, ACH, credit cards, Lockbox and wire Approve and release customer orders held for credit review Resolve payment inquiries from customers Compose refund request letters Assist in the month-end statement process Work in compliance with the established company policies and procedures, with local, state, and federal laws and regulations All other duties as assigned by their manager Required Skills: Possess a genuine interest in the field of accounting Proactive mindset toward work and to be self-motivated Strong analytical, organizational and communication skills Excellent attention to detail Professional demeanor and also works well with other departments Adept at speaking to customers and employees with tact and courtesy Ability to work in a structured environment and meet deadlines Skilled multi-tasker Enjoy working individually and as part

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

Job Description Job Description JOB SUMMARY: We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9’s and COI and assisting with daily accounting functions as well as month-end processes. The work is in a fast-paced environment that requires full-time hours. KEY TASKS & RESPONSIBILITIES · Assist with uploading invoices into Timberscan, maintaining accounts payable records · Assist with Fuel card and credit card processing · Assist with monitoring accounting procedures, policies, and internal controls · Assist in special projects as needed · Perform other tasks as assigned REQUIREMENTS: · Associates degree in Accounting, Finance, or related field or experience · Minimum of one (1) year of applicable experience · Excellent proficiency in Excel, and proficiency in entire MS Office programs · Job Cost knowledge or constructi

DEPARTMENT: Accounting SUPERVISOR: Accounting Supervisor Gesher Human Services is a bridge to hope and opportunity for people at work, at home, and in the community. Gesher's workforce development, behavioral health, and inclusion programming serves all Metro Detroiters while meeting the needs of the Jewish community. GENERAL JOB DESCRIPTION Working as an integral member of the Accounting Department, the Accounts Receivable Accountant ensures accurate and timely billing of revenue and collection of receivables. Reports to the Accounting Supervisor and works closely with the Controller and CFO, contributing to the integrity of financial reporting by ensuring accurate and timely reporting of revenues. Communicates with Agency Management regarding changes to revenue contracts and collection of outstanding billings. QUALIFICATIONS Required: Bachelor's degree in accounting or related field. Other: Five to seven years related experience in accounting or combination of education and work expe

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

Job Description Job Description Hourly Rate: $35/hour Schedule: Days: Tuesday through Wednesday (some Mondays as needed) Hours: 8:00 AM - 4:30 PM We are seeking a detail-oriented and experienced Accounts Payable/Payroll/Bookkeeper with a background in construction. The ideal candidate will have hands-on experience with Sage 300 Construction and Real Estate software and a thorough understanding of bookkeeping and payroll processes specific to the construction industry. Key Responsibilities: Enter and process accounts payable invoices and purchase orders. Perform A/P check runs. Process weekly union payroll and prepare certified payroll reports. Handle union reporting, monthly and quarterly returns, and general ledger reconciliation. Manage year-end payroll and tax reporting. Requirements: Proven experience in accounts payable, payroll, and bookkeeping within the construction industry. Proficiency with Sage 300 Construction and Real Estate software is required. Strong knowledge of union

DEPARTMENT: Accounting SUPERVISOR: Accounting Supervisor Gesher Human Services is a bridge to hope and opportunity for people at work, at home, and in the community. Gesher's workforce development, behavioral health, and inclusion programming serves all Metro Detroiters while meeting the needs of the Jewish community. GENERAL JOB DESCRIPTION Working as an integral member of the Accounting Department, the Accounts Receivable Accountant ensures accurate and timely billing of revenue and collection of receivables. Reports to the Accounting Supervisor and works closely with the Controller and CFO, contributing to the integrity of financial reporting by ensuring accurate and timely reporting of revenues. Communicates with Agency Management regarding changes to revenue contracts and collection of outstanding billings. QUALIFICATIONS Required: * Associate's degree in accounting or related field. Other: * Five to seven years related experience in accounting or combination of education and work