- 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
- Presbyterian Villages of Michigan (Chesterfield, MI)
- **Overview** Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and ... of billing data and revise any errors. 5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons. 6. Receive payments and post… more