UNKNOWN

FEED

EXTERNAL CANDIDATES: All interested and qualified external applicants must complete an application and upload all necessary documents on the TalentEd Website (please visit our HR web page at: https://saline.tedk12.com/hire/index.aspx # to access the SAS Job Openings). Saline Area Schools strives to hire individuals who are intrinsically motivated, have a deep desire to grow professionally, believe children deserve to learn in an environment that is the least restrictive, and demonstrate the highest level of cultural competence.

YEAR

Michigan Association of Superintendents and Administrators

Finance Office Specialist

The successful candidate will demonstrate strong attention to detail, accuracy, organization, communication, and customer service skills; the ability to work independently and collaboratively; effective problem-solving and research skills; professional judgment and discretion; and a willingness and ability to learn new systems, processes, and procedures. Responsibilities include assisting with Accounts Payable, Accounts Receivable, student accounts, payment processing, refunds, reconciliations, and general office operations.

Cleary University

Business Office Support Specialist

The Billing Specialist will prepare all accounts receivable invoices and support purchasing and accounts payable processes/departments. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

Diez Group

Billing Specialist

Responsible for check processing of Stop payments, Reissues and Voids Perform inquires and send void list through Bank and Banner databases including keeping records of all actions related to this process. Process and data entry for specialized payments disbursement vouchers, petty cash vouchers, student refunds, OfficeMax invoices, and all non-routine/exception based payments.

Eastern Michigan University

Accts Payable Specialist

FULL_TIME

Providing general technical Sales support of both newly awarded product development projects and existing development programs as follows: (1) Constant monitoring of communications between Innolux's Avionics project / technical team and customer program & engineering personnel, with occasional intervening in these communications to assure mutual understanding by both parties. Sufficient electrical, optical, and mechanical knowledge and aptitude that permits a general understanding of how Innolux Avionics' LCD products operate and how they are designed, manufactured, and utilized in the customer application (typically aircraft cockpit primary flight displays used by pilots.

INNOLUX USA INC

Account Manager for Avionic Industry

The Accounting Clerk II is responsible for performing a variety of accounting support functions related to accounts payable and accounts receivable activities. The ideal candidate will have a solid understanding of basic accounting concepts, strong organizational skills, and the ability to work accurately with financial data.

Epitec is a leading staffing and recruiting services company with a mission to make staffing personal. We go beyond traditional hiring by truly understanding our candidates and matching them with the perfect opportunities. We offer competitive compensation, career growth, and support throughout the entire process. Working with top Fortune 500 companies, we are recognized for our excellence with numerous awards, including Best & Brightest and diversity recognitions. At Epitec, we're redefining the future of employment.

Epitec Inc

Accounting Clerk II

Qualifications The following skills and qualifications are required for this position: 2+ years of experience in accounting (financial & tax) or a related field. Supporting administrative tasks, including onboarding laptop setup and internal portal support.

DHD Consulting

Accountant Specialist

ea_via_bold

This role is a direct, hands-on partner to the Senior Manager of Treasury and Shared Services, taking ownership of recurring financial operations, audit support, vendor administration, and cross-functional backup coverage across the team. Barton Malow's Shared Services team supports Accounts Payable, Treasury, Procurement, and Cash Receipts operations across the company - including corporate travel, expense, and credit card programs.

Barton Malow Holdings LLC

Sr Shared Services Specialist

Knowledge of U.S. import regulations, including areas such as classification, valuation, free trade agreements, special import programs (anti-dumping and countervailing cases), PGAs, and entry process. Communicating with various external parties such as forwarders, overseas vendors, customers, carriers, and shipping companies to prepare and coordinate logistics.

ISEE Career Solutions

AP (Customs) Specialist

Today, that tradition continues as we transform our organization's portfolio, expand our core ceramic technologies, explore capabilities beyond traditional areas, and challenge ourselves to develop solutions and services that leverage technology to address social issues while contributing to a sustainable society. This role involves reconciling customer payments, resolving discrepancies, initiating collection activity, and maintaining strong customer relationships to ensure timely payments.

Niterra EMEA GmbH

Accounts Receivable Analyst

Audit customer billing and carrier or vendor invoices, and validate carrier and vendor settlements, against agreed rates, accessorials, service and shipment details, and supporting documentation, including bills of lading, proof of delivery, customs paperwork, and related record; investigate and resolve discrepancies. Collaborate with Accounting, Operations, IT and other departments to resolve issues, improve workflows, strengthen controls, and support departmental projects; communicate with internal teams and as needed, customers, carriers, and vendors regarding invoices, payments, discrepancies, documentation, and system setup.

HOUR

Estes Forwarding Worldwide

EFM - Analyst, Accounting Operations

[AW]-iCims

This role requires the individual to be able to understand, remember, apply and communicate complex information and problems, opposing points of view on complex issues and collaborate and explore alternative solutions; organize and prioritize thoughts, ideas, and own work schedule, and oversee work schedules of others; apply common sense, analyze and make decisions which have significant impact on the immediate work unit and monitor impact outside immediate work unit; express written and spoken word for internal and external communications and compose materials such as detailed reports, forms, letters, manuals, presentations, etc. and communicate information; compute, analyze, and interpret complex statistical data for reporting purposes; and use basic mathematical skills including ability to add, subtract, multiply, divide and to record, balance, and check results for accuracy. At DiaMedical USA, our mission is to improve quality healthcare by acting as a turnkey solution for healthcare facilities and educational institutions, allowing clinicians and instructors to prioritize patient care.

PocketNurse Enterprises Inc

Accounting Manager

Dealership: L0642 North Central Finance Center Accounting Processing Centers (APC) | Dealership Accounting Coordinator I . Our Dealership Accounting teams are important partners in our success, ensuring accuracy, consistency, and compliance across all financial operations.

North Central Finance Center

Dealership Accounting Coordinator I

The role processes accounts receivable and accounts payable, supports month-end close, and handles general administrative work for the Wixom office. For nearly 5 decades we have been serving a diversified array of industries including Aerospace, Military, Medical, Automotive, and On & Off Highway equipment providers.

Sterling Technologies Inc.

Administrative & Accounting Assistant

Accounts Receivable - manage the receipt and processing of incoming payments, such as managing of incoming check mail, posting receivables in operating and accounting systems, reconciling payments, accounting for payments, and monitoring outstanding receivables. Client Relationships - Build and maintain strong client relationships by responding promptly and professionally to questions, providing accurate financial information and reporting, and proactively addressing concerns related to payments, remittances, and account activity.

Latitude Subrogation Services

Accounting Supervisor

Job Description: How You Will Make an Impact at Rehmann: Developing and implementing innovative solutions for our clients' financial and business needs. When you join our team, you can count on exceptional support, encouragement, and guidance from your colleagues and from leadership.

Rehmann LLC

Client Accounting Manager

Located in Novi, Fire Systems of Michigan delivers comprehensive fire and life safety solutions, including inspection, testing, design, installation, monitoring, and repair across a full range of systems such as fire alarms and monitoring, fire sprinkler systems, fire extinguishers, fire pumps, kitchen fire suppression, special hazards systems, and exit and emergency lighting. Billing SpecialistAbout the CompanyFire Systems of Michigan is an affiliate company of Guardian Fire Protection and a leading provider of fire protection and life safety solutions, proudly serving businesses and organizations across Michigan for more than 40 years.

Fire Systems of Michigan

Talent Acquisition

The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. Solid computer skills, including a proficiency at using Office Suite and Google products.

BELFOR Holdings Inc.

Field Accounting Administrator

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to: jclark@venteon.com . Step into transaction processing, reconciliations, collections, vendor issue resolution or administrative accounting work when workload or coverage requires.

At Venteon, we are experts in providing Executive Search and Staffing services in Accounting & Finance, Engineering, Technology, Sales & Marketing and Advertising with the following options:

 Direct Placement / Executive Search
 Contract
 Contract-to-Direct
 Project Based Solutions

We Deliver the Right Solutions:

Our recruiters are experienced in finding the right candidates for your position. Through active recruiting within our vast network (both locally and nationally), we source qualified candidates that have the exact experience necessary to make an immediate impact.

Our goal is to make the right placement the first time. We spend a great deal of time matching the right candidate with the right opportunity. Once a placement is made, we implement an ongoing quality control program to ensure the satisfaction of both parties. We believe that being proactive in this process enables us to provide a high level of success in our placement process.

We Build Long-Term Partnerships:

Our professional staff will learn about your business, culture, and work environment in order to understand the requirements and skills needed for your open position. We then tailor our search to these specific requirements and efficiently address your critical hiring needs. Our dedication to nurturing long-term, trust-based relationships with both clients and candidates is the reason for our success.

Venteon

Director of Accounting

HaleyMarketing

This position owns Entrega's end-to-end payroll process, including independently obtaining and validating required payroll inputs, identifying and resolving exceptions, executing payroll, reconciling payroll activity, and maintaining the financial controls necessary to ensure payroll accuracy and integrity. The Senior Payroll & Financial Operations Specialist is responsible for ensuring critical payroll and assigned financial processes are executed accurately, consistently, and with the controls and operating discipline required to support Entrega's continued growth.

Account Specialist Jobs in Detroit, MI

Finance Office Specialist Michigan Association of Superintendents and Administrators

Business Office Support Specialist Cleary University

Billing Specialist Diez Group

Accts Payable Specialist Eastern Michigan University

Account Manager for Avionic Industry INNOLUX USA INC

Accounting Clerk II Epitec Inc

Accountant Specialist DHD Consulting

Sr Shared Services Specialist Barton Malow Holdings LLC

AP (Customs) Specialist ISEE Career Solutions

Accounts Receivable Analyst Niterra EMEA GmbH

EFM - Analyst, Accounting Operations Estes Forwarding Worldwide

Accounting Manager PocketNurse Enterprises Inc

Dealership Accounting Coordinator I North Central Finance Center

Administrative & Accounting Assistant Sterling Technologies Inc.

Accounting Supervisor Latitude Subrogation Services

Client Accounting Manager Rehmann LLC

Billing Specialist Fire Systems of Michigan

Field Accounting Administrator BELFOR Holdings Inc.

Director of Accounting Venteon

Senior Payroll & Financial Operations Specialist Entrega

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