Accounts Payable Salary at Meridian High School BETA

Duties and Responsibilities: Process accounts payable tasks including the review and verification of invoices, setup of invoice approval workflows and default budget accounts, accurate coding of invoice records, preparation of expense allocation worksheets, application of vendor credits, processing of vendor payments, reconciliation of vendor statements, maintenance of vendor records, onboarding of new vendors, fraud prevention, and both written and verbal communication with vendors and staff. This is conducted while maintaining compliance with the Procurement Policy, 1099 requirements, and application of best practice standards. Complete expense report tasks including the review and processing of staff monthly expense reports consisting of purchase card and out-of-pocket transactions. This includes assisting staff with program user settings, creating reports, adding and coding transactions, clearing alerts and answering routine report completion, submission and approval questions. Als

OBJECTIVE: Accounts Payable Specialist Objective To facilitate the efficient flow of accounting functions related to processing accounts payable invoices, cash advances and other payable related functions. RESPONSIBILITIES: Accounts Payable Specialist Responsibilities Maintain the Great Plains accounts payable system including vendor files, 1099 information, payment terms, recurring batches, and posting of invoices. Assist Cost Accountant with account maintenance. Process bills, advances, and other check requests on an as-needed basis. This involves the proper usage of general ledger accounts, matching invoices to purchase orders, correct authorization of disbursements, and payment on a timely basis to take advantage of available discounts. Post appropriate allocation codes for proper expense charges to company and product line. Establish accurate expense reserves on unpaid purchase requisitions each month for entry into the automated budget and finance system. Balance processed claim

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

Job Description Job Description David Castlegrant & Associates is a 30+ year business services company located in Brighton. Our roots are in business consulting, but over the past decade, we have expanded our service offerings to include trade show management; and a trade publication. You can see a little bit about us by visiting the following sites: www.dcastlegrant.com www.anmexpo.com www.st-magazine.com www.greatlakespreppers.com Specifically, we are looking for someone that we can take over from our current Bookkeeper who will be relocating to another state next month. The job duties include responsibility for all aspects of accounts payable, accounts receivable and the general ledger. All accounting is completed using QuickBooksPro. Flexible hours: 15-18 per week but, can sometimes peak to 30 hours depending upon business necessities. Flexible days Monday through Friday. Requirements include: QuickBooks and Excel spreadsheets; excellent communications skills; detail orientation, t

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

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

Job Description Job Description JOB DESCRIPTION Bookkeeper FLSA Code: Hourly Position Type: Full-time Company: Smart Homes Inc. (Smart Offices) Organization Summary Smart Homes / Smart Offices designs, installs, and services seamlessly integrated Computer, Network, Lighting, Security, HVAC control and A/V systems for commercial and residential customers. Smart Offices performs on-site Audio / Video Systems installations, computer equipment repair, network configuration and software support primarily in the State of Michigan. Purpose of the Position The team member will update financial records, process transactions, and manage reporting of accounts payable and receivable. Major Functions Perform and monitor Bank Deposits Track and reconcile company credit card usage. Maintain accurate order and invoice records Prepare checks and payments for approval Answering phone calls related to invoicing and payments. Sending updated invoice reminders to aging accounts. Additional accounting proje

> Think the best job opportunities are far away? Think again. Great opportunities are right here in your backyard. Kelly is looking for an Office Manager to work at a nonprofit client in Lansing, MI. Let us help you grow at work and discover the nex Office Manager, Manager, Accounting, Accounts Payable, Business Services, Staffing, Office