UNKNOWN

FEED

Review, analyze and reconcile general ledger accounts as assigned, with timely identification and resolution of reconciling items: Review and prepare distribution spreadsheets/check requests for the following, ensuring proper distribution of expenses or billable items: Produce, monitor and review accounts receivable aging reports to ensure and verify the accuracy of any amounts due and highlight potential collectability concerns. This position ensures all payments follow Salvation Army policies, maintains organized financial records, and supports monthly closing and audit activities.

The Salvation Army USA

Accounts Payable Clerk

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This position will involve attention to detail, the understanding of accounts payable and general ledger systems, familiarity with the chart of accounts, and the ability to work in a collaborative team, all while leveraging technologies to assure the delivery of high-quality services to our firm. UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market.

Accounts Payable Associate

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We are seeking an experienced, detail-oriented Accounts Payable Associate II to support the Accounts Payable Manager with daily operations, complex accounting tasks, payment processing, and departmental projects. Key Responsibilities: Manage and reconcile prepaid vendor invoices and purchase orders, including tracking balances, shortages, overages, and outstanding receipts.

Lipari Foods Inc

Accounts Payable Associate II

This position ensures all payments follow Salvation Army policies, maintains organized financial records, and supports monthly closing and audit activities. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments, and account reconciliations accurately and on time.

Senior Accounts Payable Clerk

OTHER

HOUR

We are currently seeking a detail-oriented Accounts Payable Clerk to support finance department within a professional office setting in Rochester Hills. This role plays a critical part in the day-to-day processing of invoices, vendor payments, and reconciliation activities.

Ultimate Staffing Services

Broadbean

All qualified applicants will receive consideration for employment without regards to that individual’s race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law. Under direct supervision performs the day-to-day operations of the accounts payable processes.

Little Caesars

Accounts Payable Clerk, Financial Services-Accounting

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All qualified applicants will receive consideration for employment without regards to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law. Where You'll Work: Works in a normal office environment where there is no physical discomfort due to temperature, noise, dust and the like.

Ilitch

So whether you love working with customers or thrive in a kitchen environment, whether you know fresh produce or cash registers, whether you’ve graduated high school or learned a trade, it doesn’t matter. Ensure that vendors are paid accurately and in a timely manner including the processing of check transmittal/requests with appropriate assignment of account codes, authorization and signature.

Nino Salvaggio International Marketplace

Formed through the acquisition of Dowlais Group plc and its subsidiaries - GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles.

AAM’s mission statement is to assist every client entrusted to our care by delivering total peace of mind; by educating our staff and our clients, by providing an innovative work environment, and by upholding our reputation for honesty and integrity.
For over a quarter of a century, AAM has been the trusted industry partner, creating value-driven, positive experiences for our clients and by operating under the philosophy of Living Better Together®.

Accounts Payable College Co-op

Formed through the acquisition of Dowlais Group plc and its subsidiaries - GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. About Dauch: Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles.

American Axle & Manufacturing

Accounts Payable College Co-Op

FULL_TIME

Drawing from over 25 years of this robust industry expertise, an entrepreneurial, service-minded approach, and a laser-focused vision on building and maintaining relationships, Broder & Sachse Real Estate has established its reputation as a world-class development and management company. Headquartered in Detroit, Broder Sachse Real Estate focuses on acquiring and developing multifamily, retail, boutique office, and mixed-use projects in both urban and suburban markets.

Broder & Sachse

Accounts Payable Coordinator

[AW]-iCims

You'll proficiently utilize accounting systems and analytical techniques to manage invoice processing, payment management, vendor relations, and month-end close activities. As an Accounts Payable Coordinator, you will provide disciplined financial support, guidance, and oversight to business leaders across the enterprise.

Walbridge Aldinger Co

GENERAL SUMMARY: In accordance with Henry Ford Health's Supply Chain policies and procedures, process invoices or purchase orders for a variety of goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. PRINCIPLE DUTIES AND RESPONSIBILITIES: Processes transactions in a computerized supply chain system with moderate supervision which includes: • Assists with the resolution of discrepancies or problems that prohibit timely ordering of goods and services or timely payment of invoices.

Henry Ford Hospital

Procure To Pay (P2P) Specialist - Fulltime - Days (8a-4:30p) - Detroit

In addition to accounting responsibilities, this role will provide professional front-office support, including answering phones, greeting visitors, supporting client visits onsite, managing mail, and maintaining office and conference room supplies. You will have exposure to multiple business entities and a broad range of accounting processes while working closely with the Plant Controller and broader accounting organization along with the Program Management Team and Director of Sales.

TriMas Corp

Accounting Clerk/Office Coordinator

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.

YEAR

DHD Consulting

Accountant Specialist

IRecruitee

Working knowledge and experience using personal computers and related software programs, such as Microsoft Office 2007 (Word, Power Point, Excel, Access), and state specific software such as XML Editor, Oxygen XML, Macomb MSDS Data Management Program, CEPI - Michigan Student Data System (MSDS), EEM, GAD, SID, TSDL, SEC 25e, UIC, Sect. The Director of Pupil Accounting and Student Services will train and supervise staff, develop and initiate systems, policies, and procedures to ensure that the pupil membership is accurate and in compliance with Michigan Department of Education State School Aid Act, Revised School Code, and Attorney General Opinions.

Wayne Regional Educational Service Agency

Director of Pupil Accounting and Student Services

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

HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services.

Employee Strength : 223,000 on March 31, 2025  Countries of Operation : 60 Countries
Consolidated Revenues: US $13.8B ,for 12 months ending March 2025
HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending March 2025 for $13.8 Billion. To learn how we can supercharge progress for you, visit <a href="https://urldefense.com/v3/__https://linkprotect.cudasvc.com/url?a=https*3a*2f*2fhcltech.com&c=E,1,YLM9eqRIWyisk6rzUtt-TC_a-5aSuyJgSIT9CeUPKnlUHPWiaGYFDbJcWWbmdqug2u98u_CZS5tci2GRD6BvXZTPh12d-2kJzo-lftXy4J-mjXTUYg05Rpqg&typo=1&ancr_add=1__;JSUl!!D1XWH5In!V6bxMmyaEl7QJGSlh0iumVpbseS84s_GjLWkU6RQjIykjc44OxVMj5Sr1w3fm5uNyDwFqsjk5jjMgYOjuAHsToBXuSQi39UvC78$" target="_blank" rel="noopener" shape="rect">hcltech.com</a>.

HCL Technologies Ltd

Senior ERP Specialist

PART_TIME

The Accounting and Administrative Coordinator will support the financial, accounting, property, and administrative operations of Hamilton Development Corporation (HDC), with a focus on day-to-day accounting, QuickBooks management, financial organization, pro forma support, reporting, tenant and vendor coordination, and administrative support related to the Randolph Centre Building (RCB), redevelopment efforts, and affiliated initiatives. This position is responsible for maintaining accurate financial records, supporting accounts payable and receivable processes, assisting with budget and cash flow tracking, organizing financial documentation, and helping ensure timely reporting for internal leadership, lenders, consultants, and external partners.

Accounting Specialist Jobs in Troy, MI

Accounts Payable Clerk The Salvation Army USA

Accounts Payable Associate UHY

Accounts Payable Associate II Lipari Foods Inc

Senior Accounts Payable Clerk The Salvation Army USA

Accounts Payable Clerk Ultimate Staffing Services

Accounts Payable Clerk, Financial Services-Accounting Little Caesars

Accounts Payable Clerk, Financial Services-Accounting Ilitch

Accounts Payable Clerk Nino Salvaggio International Marketplace

Accounts Payable College Co-op AAM

Accounts Payable College Co-Op American Axle & Manufacturing

Accounts Payable Coordinator Broder & Sachse

Accounts Payable Coordinator Walbridge Aldinger Co

Procure To Pay (P2P) Specialist - Fulltime - Days (8a-4:30p) - Detroit Henry Ford Hospital

Accounting Clerk/Office Coordinator TriMas Corp

Accountant Specialist DHD Consulting

Director of Pupil Accounting and Student Services Wayne Regional Educational Service Agency

Sr Shared Services Specialist Barton Malow Holdings LLC

Senior ERP Specialist HCL Technologies Ltd

Accounting & Administrative Coordinator — Hamilton Development Corporation Hamilton Anderson Associates

Accounting & Administrative Coordinator - Hamilton Development Corporation Hamilton Anderson Associates

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