Accounts Payable Salary at Neapco 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 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

Job Description Job Description General account to provide assistance in financial record keeping and administrative support to Finance Department. Responsibilities include general ledger account reconciliation, processing and problem solving accounts payable issues and accounts receivable cash application. Accounts Payable · Obtain appropriate approvals prior to processing invoices in accordance with Company policies · Match and process invoices for payment in QAD · Process of check runs and wire payments in QAD · Investigate and resolve accounts payable issues · Suggest permanent corrective actions and work with team to implement changes · Vendor Statement Reconciliations · Assure that monthly fixed costs are processed in Accounts Payable or accrued accordingly Accounts Receivable Support · Prepare electronic bank deposits · Cash application of payments in QAD · Analyze AR aging for potential collection issues and follow up with customers General Accounting · Reconciliation of Key Ba

Description ZOLLER Inc. is headquartered in Ann Arbor, Michigan and is widely known as the global market leader in tool measuring and presetting machines, inspection machines, and tool management software. Our company has offices around the world and is expanding continuously. Staff Accountant - Ann Arbor, Michigan The job will support general accounting and accounts payable processing for North America. Specific details are listed below: Responsibilities: Prepare general ledger entries by maintaining records and files as well as reconciling accounts Support month end close activities and accruals Assist with preparation of consolidated internal and external financial statements Answer financial and accounting questions by researching into and interpreting data Ensure proper recording of all outgoing banking activity Support sales tax reporting Perform, review and manage the entire accounts payable process Submit all invoices and required back up to ACPA for processing Daily monitor th

JARS CANNABIS 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 lifestyle both easy and accessible. Does this spark y

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

ZOLLER Inc. is headquartered in Ann Arbor, Michigan and is widely known as the global market leader in tool measuring and presetting machines, inspection machines, and tool management software. Our company has offices around the world and is expanding continuously. Staff Accountant Ann Arbor, Michigan The job will support general accounting and accounts payable processing for North America. Specific details are listed below: Responsibilities: Prepare general ledger entries by maintaining records and files as well as reconciling accounts Support month end close activities and accruals Assist with preparation of consolidated internal and external financial statements Answer financial and accounting questions by researching into and interpreting data Ensure proper recording of all outgoing banking activity Support sales tax reporting Perform, review and manage the entire accounts payable process Submit all invoices and required back up to ACPA for processing Daily monitor the Accounting E