- Robert Half Accountemps (Detroit, MI)
- …Detroit, Michigan Industry: Non-Profit Organization We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our team at a ... Now or contact us at Robert Half for more details. Requirements Accounts Payable (AP), Account Coding, Financial Edge, Blackbaud, Non-profit Accounting… more
- Robert Half Accountemps (Farmington Hills, MI)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Farmington Hills, Michigan. This is a Contract to permanent ... complex financial tasks with precision. Responsibilities: * Oversee and execute advanced accounts payable processes, ensuring timely and accurate payments. *… more
- Robert Half Accountemps (Wixom, MI)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Wixom, Michigan. In this role, you will ... * Respond to inquiries from internal departments and external vendors regarding accounts payable matters. * Resolve vendor issues through direct communication… more
- Trinity Health (Livonia, MI)
- …goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order ... hold situations that require immediate resolution. Maintains a working knowledge of Accounts Payable and Procurement and adheres to department policies and… more
- Deloitte (Detroit, MI)
- …Collections, Project Portfolio Management (PPM), General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and… more
- Prime Healthcare (Garden City, MI)
- …completed. Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Four years of experience in Accounts Payable or hospital cash posting or banking required Employment ... seeking new members to join our corporate team! #LI-JV1 Responsibilities The Specialist , Cash Applications is the lead responsible for posting all incoming payments… more
- Trinity Health (Ann Arbor, MI)
- …issues. + Maintains the Invoice Work Queue to resolve any invoice in dispute with accounts payable , vendors, and Supply Chain Agents in a timely manner. **Our ... Commitment** Rooted in our Mission and Core Values, we honor the dignity of every person and recognize the unique perspectives, experiences, and talents each colleague brings. By finding common ground and embracing our differences, we grow stronger together… more