Accounts Payable Clerk
Lineage Logistics
Accounts Payable Specialist Responsible for processing invoices, responding to inquiries, and creating/maintaining supplier records. Must have the ability to multi-task and work as part of a team, ensuring department policies and procedures are followed and items are processed accurately. Candidate must thrive in a high volume, fast past environment. Candidate must be adaptable to changing technology and continuous process improvement ensuring world class operations. Essential Duties And Responsibilities (Other Duties May Be Assigned) Knowledge of Accounts Payables practices, general office procedures, & accounting policies. Process supplier invoices in a timely manner for multiple locations. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Respond to inquiries and requests from internal and external customers. Understanding of requisitioning, purchase orders, receipt of goods and three-way matching. Research and resolve invoice and payment discrepancies. Assist project leaders in project goals, by working assigned projects and completing tasks within the assigned due date. Collaborate with multiple companies and locations across many states. Requirement And Qualifications Excellent verbal and written communication skills. Ability to effectively present information and respond to questions from internal and external stakeholders. Ability to analyze processes and identify improvement opportunities. Ability to solve practical problems. Must be organized with high attention to detail. Familiar with MS Office software. Team player. While performing the duties of this job, the employee is regularly required to stand, walk, and sit. The employee must occasionally lift and/or move up to 25 pounds. Why Lineage? This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers' requirements. Beyond that, you'll help us grow and learn on our journey to be the very best employer in our industry. We'll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members. Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law. Benefits Lineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.
$22 - $26 per hour
...ミシガン州ノバイ勤務のAccounts Receivable/Payableポジション。請求書処理、支払・入金管理、口座照合や財務レポート作成などを担当いただきます。 Position Accounts Receivable/Payable Clerk Summary Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Essential Duties Prepares work to be...SuggestedHourly payFull timePart timeWork at officeRemote workWeekend work- ...Accounts Payable Clerk This position is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, and...SuggestedFull timeContract workCasual workWork at officeAfternoon shift
$50k - $55k
...$50,000.00 To $55,000.00 Annually Novi, MI | Onsite | Full-time Signal Group is looking for a detail-oriented, dependable Accounts Payable Clerk to join our Accounting team. In this role, you’ll help keep our financial operations running smoothly by processing invoices...SuggestedWeekly payFull time- ...Star Cutter Company, is a family owned, globally recognized, manufacturer of custom round tools and hobs. We’re looking for an Accounts Payable Specialist to join our accounting team. Our Accounts Payable Specialist is responsible for managing our accounts payable,...SuggestedTemporary workFor subcontractor
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- ...Electronics is seeking a detail‑oriented and highly motivated Accounting Clerk to join our U.S. Accounting Shared Services team in... ...financial reporting standards. This position reports to the Accounts Payable Supervisor and may also support Accounts Receivable activities...
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$20 - $22 per hour
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$52k - $60k
...Position Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the accounting department by processing accurate, timely payments to vendors. Position Type: Full Time , Direct Hire...Full time- ...Accounts Payable Specialist TransPerfect Is More Than Just a Job… Our greatest asset is our people, and nothing is more important to us than ensuring that everyone knows that. Each of our 100+ offices has its own individual identity, and each also has its own unique rewards...Work at officeLocal areaImmediate startWorldwide
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- ...Job Description Job Description The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office. Experience and knowledge in accounts payable...Work at office
$69.5k - $78k
...and employment laws in all jurisdictions. Prepare Year End, quarterly and annual filings (941, W‑2, T4, etc.). Reconcile payroll accounts and support Finance with GL accuracy. Coordinate HRIS and payroll system integrations and data audits. Provide reports and metrics...Full timeTemporary workLocal area- ...Position Responsibilities:Own and manage collections activities for an assigned portfolio of customer accounts, driving timely payment through professional outbound outreachBuild and maintain positive customer relationships while confidently negotiating payment commitments...Hourly payWork at officeRemote work
- ...garnishments, deductions, and direct deposit Complete and process employee requests, unemployment, end of year/W-2 reporting. Assist the Accounts Payable team with daily, weekly, monthly, and year end tasks. Education and Experience Bachelor’s degree in accounting or related...Temporary workLocal area
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- ...quality assistance in the requisition, procurement, and organization of records for litigation matters. We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. Responsibilities include but are not limited to: Process vendor invoices...
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