- Refloor (Troy, MI)
- …to assist in the processing and payment of supplier invoices. Job Description: The Accounts Payable Clerk will report directly to the Accounts Payable ... Accounts Payable Clerk About Refloor We... Accounts Payable Clerk About Refloor We are building the...process + Preferred previous experience working with a warehouse management system Benefits + $18-$20 per hour based on… more
- Trinity Health (Livonia, MI)
- …Six (6) to twelve (12) months previous experience in a high volume Procurement, Accounts Payable , Supply Chain Management or Customer Service Environment ... customer calls/email for the Trinity Health Procure to Pay (P2P) (Purchasing / Accounts Payable ) Shared Services Organization. P2P Customer Service agents are… 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
- Robert Half Accountemps (Farmington Hills, MI)
- …price or quantity differences. * Identify opportunities to improve invoice process between supplier and Accounts Payable * Participates in company ... duties as required Requirements ERP Solutions, About Time, Accounting Functions, Accounts Payable (AP), Budget Processes, Buying Processes, Purchasing… more
- Chase Plastics (Clarkston, MI)
- …Track manufacturers certifications from all suppliers based on report provided and generated from Accounts Payable . (As assigned) + Log and track all supplier ... benefits including Health, Dental, Vision, Life, Disability Insurance and Flexible Spending Accounts 401(k) match program Paid time off, holidays and paid volunteer… more
- Ford Motor Company (Allen Park, MI)
- …and ensuring payments are processed and received as appropriate. + Resolve issues with Accounts Payable as needed. + Process manual payments as necessary. + ... part orders, financial reporting, audit reporting/compliance, cycle plan, resolving supplier invoicing/payment issues, vehicle management , ongoing optimization… more
- Fontana Fasteners (Holly, MI)
- …quotes. + Manage tool classification and procurement (A/B/C tools). + Work with Accounts Payable to resolve invoice discrepancies. + Maintain and oversee Tool ... and track spending against targets. + Drive cost savings initiatives through supplier negotiations and process improvements. + Create purchase orders (POs) and… more