UNKNOWN

ADAPTED_NOW

YEAR

Success in this role requires extensive experience with electronic billing platforms and billing vendors, proficiency with Aderant or comparable legal billing software, and strong working knowledge of Microsoft Excel, Word, and Office applications. Candidates should have a solid understanding of general accounting principles related to billing, invoice adjustments, appeals, and accounts receivable processes, as well as experience interpreting and applying client billing agreements and outside counsel guidelines.

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Jobot

E-Billing Specialist

HOUR

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Legal E-Billing Specialist

PERMANENT

FULL_TIME

VENTEON and Harvard Resource Solutions are hiring ACCOUNTS PAYABLE CLERK to work in Westland, MI. You will provide support for the accounting department by ensuring vendors are paid on time and accurately.

MEDICAL_DENTAL_VISION

At Venteon, we are experts in providing Executive Search and Staffing services in Accounting &amp; Finance, Engineering, Technology, Sales &amp; Marketing and Advertising with the following options:Direct Placement / Executive SearchContractContract-to-DirectProject Based SolutionsWe 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.

Harvard Resource Solutions

Acccounts Payable Clerk

Identify cost-cutting initiatives Returns Overall co-ordination with Supplier, Receiving department, Engineering department, Accounting department, Trucking company (UPS, FedEx, YRC) for Supplier related returns for parts that are incorrect or not per specification or not per drawing requirements or not per Purchase order. Maintain timely communication with suppliers and Testek team (follow up with suppliers for shipment status, resolve all purchase issues, coordinate with accounts payable to process all invoices, keep Testek team informed of status as required).

Established in 1969, Testek is the leader in Aerospace Component Test Equipment. Testek is a small company with approximately 125 team members located in Wixom, Michigan. We pride ourselves in a family-like work environment that includes a diverse team of talented and enthusiastic people.
			Testek designs, manufactures, supports and services diversified products which include both standard and custom test equipment for both commercial and military aircrafts. 
			We invite you to explore our website at <a href="http://www.testek.com/" mns_rt="Company" target="_blank" itemprop="url">www.testek.com</a> for more information about our company and our products.
			When you join the Testek Team you are joining the industry leader in Aircraft Test Systems.

Testek Inc

Buyer

Capital Markets Placement_feed

PART_TIME

TEMPORARY

CONTRACTOR

POSTING_API

As a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. Create, update, and manage SAP purchase orders in support of business needs, ensuring timely execution and clean handoffs to suppliers, internal clients, and Accounts Payable.

CYNET SYSTEMS

Indirect Procurement Sourcing Specialist

FEED

The ideal candidate will have strong hands on AP experience, understand traditional accounting processes, and be comfortable working within a manual environment while helping transition processes toward greater efficiency and automation. Our client, an established law firm in Detroit, is seeking an experienced Accounts Payable Specialist to join its accounting team.

Qualified Staffing

Legal Accounts Payable Specialist.

HaleyMarketing

Vendor Relations & Communication: Develop and maintain positive relationships with key vendors, resolving any payment issues or disputes in a timely and professional manner. Accounts Payable Analysis: Conduct regular analysis and reconciliation of AP balances, aged payables, and vendor accounts to ensure the integrity of financial records.

Guardian Alarm

Senior Accounts Payable Specialist

ea_via_bold

Galco Industrial Electronics, Inc., located in Madison Heights, Michigan, is a leading provider of industrial and commercial electrical and electronic controls, automation and motion products, repair, and engineering services. This includes ensuring accurate and timely processing of Accounts Payable, including research/resolution of vendor accounts and issues, new vendor paperwork and check printing.

Galco Industrial Electronics

Accounts Payable Specialist

partner JazzHR

OTHER

EDUCATION and/or EXPERIENCE: Associates Degree equivalent from a two-year college or technical school in accounting or related field is preferred. SUMMARY: The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment.

JVIS

ExactHire

Manage daily accounts payable activities, including entering vendor invoices, matching invoices to purchase orders, maintaining documentation, and processing approved payment. Coordinate customer shipments with customers, shipping personnel, and freight carriers, ensuring shipments are arranged accurately and proper proof-of-shipment documentation is maintained.

Barron Industries Inc

Accounting Specialist - Entry Level

Gethired

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Process, verify, and post all non-trade payables including utilities, rent, leases, professional services, subscriptions, taxes, insurance, and employee reimbursements.

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

Accounts Payable and Receivable Specialist

Our Culture & Philosophy: Fessler & Bowman is a fast-paced and culture-focused industry leader in specialty concrete and civil earthwork. Working closely with the Project Management teams, the AP Specialist will also work to identify the appropriate cost for jobs.

Fessler & Bowman

Because the role touches accounting, payroll, insurance, customer service, sales, and production, we're looking for someone who can switch between responsibilities while maintaining accuracy and following tasks through to completion. This is a hands-on position that supports multiple areas of our roofing and home improvement business, including accounting, insurance billing, payroll, customer service, sales, and production.

800 New Look

Office Manager / Accounting Specialist

Five Key Roles of the Accounts Payable Specialist: Verifying and matching invoices to purchase orders/subcontracts Accurately coding and entering invoices timely for financials, job costing, and vendor payments Reviewing vendor statements weekly, requesting missing invoices as needed Managing vendor interactions regarding invoices and vendor accounts Working with Project Management Teams on identifying and administering job costing. Essential Duties & Responsibilities: Tracking and documenting the status of invoices Following up on invoice approvals Maintaining routing notes Assisting in maintaining the electronic filing system Working collaboratively with other Finance personnel on special tasks and projects Year-end reporting Other relevant tasks as assigned.

Fessler & Bowman Inc

Provide cross-functional support by serving as a backup for key financial processes, including ACH processing and cash management, as needed. Utilize accounting systems and tools efficiently, including Microsoft Dynamics 365 (D365), as well as Microsoft Excel, Word and Power BI.

Penske Vehicle Services

Accounting Specialist

clearcompany

Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Reviews all invoices for appropriate documentation and approval prior to payment.

Jatca

This role supports a high‑volume Accounts Payable team focused on resolving invoice discrepancies related to inventory purchases. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

Accounts Payable Specialist - Troy

Employee Resource Groups and Programs offered include the Young Professionals Group, Women at Wade Trim, Diversity, Equity and Inclusion, Professional Development, Leadership Development, Mentor Program, Sustainability Program, and Wellness Program. Our Office of Applied Technology (OAT) is dedicated to seeking new technologies or ways to apply existing technologies to enhance value to our clients and positively impact communities.

Description:
At Wade Trim, we are committed to maximizing the value of infrastructure investment. For nearly a century, we&rsquo;ve been solving complex engineering challenges to create stronger communities. Our work approach is customized to fit each client and project. We use a collaborative, friendly style &ndash; built on excellent communication before, during and after a project &ndash; to deliver solutions our clients can stand behind.
Mission Statement:
Trusted partners that deliver innovative solutions built on a foundation of excellence
Vision Statement:
Sustainable infrastructure delivered nationally, for the best, by the best.
Core Values:
Our core values have stood the test of time &ndash; holding fast through Wade Trim&rsquo;s leadership and changes in market conditions. We have nurtured a supportive culture that recognizes and strives to fulfill collective client, company, and individual needs. Six core values define what we believe and how we act.
Safety Starts with Me &ndash; Everyone goes home at the end of the day in the condition they arrived.
Value of Our People &ndash; We are committed to a diverse team that helps one another to be successful in all our endeavors.
Client Focused &ndash; We deliver technically innovative solutions our clients can stand behind, on time and within budgets.
Professional Ethics &ndash; We conduct ourselves with the highest degree of integrity, respect and truthfulness. &ldquo;We do the right thing.&rdquo;
Accountability &ndash; We accept responsibility for our actions and always promote open communication.
Stewardship &ndash; We are dedicated stewards of the environment and actively contribute to our professions and our communities.
&nbsp;
Services:
Engineering
Planning
Surveying
Landscape Architecture
&nbsp;
Locations:
Wade Trim is headquartered in Detroit, Michigan. We have 20 offices located in 9 states around the nation.

Wade Trim

Accounts Payable Specialist - #2996

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Minimum 3 years of Accounting experience that includes paying vendors, reconciling accounts, and posting cash.

With our three business segments, Airline Catering, International Event Catering, Restaurants, Lounges & Hotels, we offer gourmet entertainment all over the world. The chance to collaborate and represent a leading force in the luxury global gourmet entertainment industry by attending world-class events.

Accounting Specialist Jobs in Troy, MI

E-Billing Specialist Jobot

Legal E-Billing Specialist Jobot

Acccounts Payable Clerk Harvard Resource Solutions

Buyer Testek Inc

Indirect Procurement Sourcing Specialist CYNET SYSTEMS

Legal Accounts Payable Specialist. Qualified Staffing

Senior Accounts Payable Specialist Guardian Alarm

Accounts Payable Specialist Galco Industrial Electronics

Accounts Payable Specialist JVIS

Accounting Specialist - Entry Level Barron Industries Inc

Accounts Payable and Receivable Specialist Venteon

Accounts Payable Specialist Fessler & Bowman

Office Manager / Accounting Specialist 800 New Look

Accounts Payable Specialist Fessler & Bowman Inc

Accounting Specialist Penske Vehicle Services

Accounts Payable Specialist Jatca

Accounts Payable Specialist - Troy Lee Hecht Harrison

Accounts Payable Specialist - #2996 Wade Trim

Accounting Specialist Venteon

Accounting Specialist DO & CO AG

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