Accounts Payable/ Payroll Coordinator
Pomeroy Living
Join the Pomeroy Living Business Office Team! Pomeroy Living is seeking a detail-oriented and organized Accounts Payable/Payroll Coordinator to join our business office team. In this key role, you will be responsible for managing the day-to-day accounts payable functions and assisting with the payroll processing for our skilled nursing community. Responsibilities: Accounts Payable: Process invoices, including verifying accuracy and obtaining necessary approvals. Prepare and process vendor payments. Reconcile vendor statements and resolve any discrepancies. Maintain accurate records and documentation of all accounts payable transactions. Assist with month-end closing procedures. Payroll: Review and process employee timecards for accuracy. Prepare bi-weekly payroll, including data entry, tax calculations, and deductions. Process payroll adjustments and resolve employee pay discrepancies. Generate and distribute payroll reports, including pay stubs and tax reports. Respond to employee inquiries regarding payroll issues in a timely and professional manner. Qualifications: High School Diploma or equivalent required; Associate's Degree in Accounting or a related field preferred. 2+ years of experience in accounts payable and/or payroll processing. Strong understanding of accounting and payroll principles and procedures. Proficiency in Microsoft Office Suite, especially Excel. Experience with payroll software (e.g., ADP, Paychex) preferred. Excellent organizational, analytical, and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Benefits: Paid Time Off - start accruing day one of orientation Paid Holidays Access up to 50% of your earned pay DAILY! Flexible scheduling Company-paid Life insurance for FT staff Priority Health Medical, Delta Dental, and Vision Insurance 401(k) retirement plan Career advancement opportunities #J-18808-Ljbffr Pomeroy Living
- Pomeroy Living is seeking a detail-oriented Accounts Payable/Payroll Coordinator to join our Business Office. You will manage day-to-day AP functions and assist with payroll processing for our skilled nursing community. Ideal candidates have 2+ years in AP and payroll,...Accounts payableWork at officeFlexible hours
$60k - $65k
...local communities through participation in various events. The Payroll Administrator is responsible for supporting all aspects of complex payroll operations while also assisting with accounts payable and broader accounting functions. This role ensures accurate and...Accounts payableWeekly payDaily paidWork at officeLocal areaMonday to Friday- ...Solutions Group is seeking a Bookkeeper in Sterling Heights, MI for an onsite/direct-hire position. The ideal candidate will manage Accounts Payable and Accounts Receivable, maintain the general ledger, and perform bank reconciliations with proficiency in QuickBooks and...Accounts payable
$60k - $65k
Suburban Automotive Services is seeking a Payroll Administrator to support complex payroll operations and assist with accounts payable. You will process weekly payroll, maintain employee data, ensure regulatory compliance, and provide cross-functional support within the...Accounts payableWeekly payMonday to Friday- ...apply for this job. Key Responsibilities Billing and Accounting Support Prepare and submit invoices, including AIA G702/G... ...QuickBooks and invoicing systems Experience with account payables and receivables Experience preparing AIA G702/G703 billing...Accounts payableWork at office
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.../yr Venteon and Harvard Resource Solutions are hiring a STAFF ACCOUNTANT to provide support in the Metro Detroit area. You will work as... ...Accounting or Bookkeeping experience with general ledger, accounts payable and accounts receivable that include cash management....Accounts payableFull timeContract work- ...Overview Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments. Responsibilities Compute rates for services rendered to complete billing documents. Review documents to...Accounts payableLocal area
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A Michigan-based staffing agency is seeking a Staff Accountant to support its Metro Detroit operations. The role involves daily accounting activities including accounts payable, accounts receivable, and cash management. Candidates must hold a Bachelor's degree in Accounting...Accounts payable- ...an Office Manager to join our team. In this role, you will coordinate all administrative duties and office procedures, ensuring the... ...clients and employees Pay and record invoices Digital filing Account payable and recievables Negotiate contracts and pricing with vendors...Accounts payableWork at office
$65k - $85.54k
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- Doeren Mayhew in Troy, Michigan is seeking an Accounts Payable Associate to join the Corporate Accounting and Finance team in a dynamic, deadline-driven environment. The role focuses on recording invoices, reconciling vendor statements, and supporting month-end close activities...Accounts payable
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- Pomeroy Living is seeking a detail-oriented Accounts Receivable Coordinator to join our team. You will manage revenue cycle activities, including preparing resident invoices, tracking receivables, and following up on overdue accounts, while addressing billing questions...Accounts payable
- Intellinetics, Inc. is seeking an Accounts Payable Specialist to manage invoices, reconcile statements, and ensure timely payments at our Madison Heights, MI location. The role focuses on accurate recordkeeping, cash flow optimization, and strong supplier relationships...Accounts payable
- Doeren Mayhew seeks a proactive Accounts Payable Associate for our Troy, Michigan office. You will manage vendor invoices, reconcile accounts payable, and support the corporate accounting team in month-end and year-end close activities. The ideal candidate has at least...Accounts payableWork at office
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- ...Accounts Payable AssociateDoeren Mayhew is seeking a proactive, detail-oriented Accounts Payable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office. Our team works in a dynamic, deadline-driven...Accounts payableWork at office
- The McNaughton McKay Group in Madison Heights is seeking an Accounts Payable Processor to ensure timely and accurate vendor payments. This role includes processing invoices via Medius software and reconciling vendor statements, requiring attention to detail and strong...Accounts payableWork at office
- ...customer satisfaction, we are seeking a proactive Purchasing Coordinator to support our operations and help ensure a reliable supply... ...transactions in Plex by Rockwell Automation (ERP) · Support accounts payable invoice accuracy What You Bring · Purchasing...Accounts payableFull time
- ...provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent... ...maintain accurate financial records and statements.Manage accounts payable and receivable.Reconcile bank statements and other financial...Accounts payablePermanent employmentFull timeWork at officeLocal areaImmediate startFlexible hours
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