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The CAAS team provides clients with accounting, financial statement preparation and advisory services, technology solution deployment, accounts payable and accounts receivable service, reconciliations (e.g. Bank, Credit Card, and sales tax filing and management.
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Oversee and manage the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and financial reporting. Sage Intacct and/or NetSuite, or similar, Concur or similar.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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In alignment with Gift of Life Michigan's core purpose and core values, the Accounts Payable Clerk will provide financial and administrative support for the organization. Prepare all invoices for payment in the accounts payable module of the accounting software.
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This position will be responsible for accounts payable, accounts receivables, month end reconciliations, month end financials, payroll and various miscellaneous accounting duties.
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Process invoices, plus basic accounts payable and receivable duties. Put your existing law office experience and administrative support skills to work! Law office experience is preferred.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Robert Half is immediately hiring Accounts Payable Clerks, AP Specialists, and AP Managers for our Metro Detroit Full Time Engagement Professional (FTEP) / Loan Staff Team. Researching and resolving accounts payable or accounts receivable issues with customers or vendors.
$20 - $28 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Examples of specialized experience include: (1) Working with legal or medical records, documents or benefit/financial accounts which involve applying laws, rules or regulations and written established guidelines and procedures (e.g., basic accounting, accounts payable/receivable); OR (2) Experience conducting face to face and/or telephone interviews to obtain/provide information to resolve problems (e.g., collection agency, telemarketing, customer service, sales, etc.
Part-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Experience with UM business processes including Wolverine Access, FinODS (including the Data Warehouse), FinPROD (eProcurement, Accounts Payable, General Ledger), HR Management System and Travel and Expense (CONCUR) and the Hospital Datamart.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, Human Resources, and Operations.
ExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Strong demonstrated working knowledge of general ledger, accounts payable, accounts receivable, and accounting principles and practices. The Accountant will work closely with the CFO and be heavily involved in general ledger, month-end close, treasury and team collaboration, as well as oversight for accounts receivable and payable.
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Summary: This position performs accounting and financial reporting, analysis, and other functions under the direction of the Accounting Manager and in coordination with other departments like Accounts Payable and Budget.
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Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. Serve as the outsourced Controller/CFO for multiple non-profit clients. Passionate about working in or supporting non-profit organizations.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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We process accounts payable transactions for UM Ann Arbor, Flint, Dearborn, Michigan Medicine, and UMH West. U-M SSC provides administrative support related to financial and human resources in the following areas: Accounts Payable, Travel and Expense, General Accounting, Accounts Receivable, Benefits, HR Data Management, Time and Leave, and Employment Process.
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accounts payable jobs in Whitmore Lake, MI
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