Accounts Payable Clerk
Lineage Logistics
## Accounts Payable ClerkApplyremote type: Hybridlocations: Novi, MI (Humboldt Drive)time type: Full timeposted on: Posted Todayjob requisition id: R0107220Responsible 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. BenefitsLineage 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. #J-18808-Ljbffr
$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$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- ...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
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- ...community of passionate people dedicated to changing lives and bringing hope to those who need it most. Position Summary The Senior Accounts Payable Clark is responsible for processing invoices, payments, and account reconciliations accurately and on time. This position...Work at office
- ...and process a high volume of vendor invoices; Verify correct GL account coding, cost center allocation, and adherence to company... ...and wire transfers; Reconcile vendor statements and ensure aged payables are current; Assist with month-end, quarter-end, and year-end close...
- ...Job Description Job Title: Accounts Receivable Specialist Company: AISIN World Corp. of America Department: Accounting & Finance Position Summary This position will function to support the Accounting & Finance Department. Position Responsibilities The incumbent is expected...Full timeWork at officeImmediate startFlexible hoursWeekend work
- ...Position Type Full-time Job Description Objective of the Position : Responsible for the daily operational efficiency of assigned Accounts Receivable activities. This person will research, analyze, clarify, reconcile, resolve, apply and bill for customer shipments for...Full timeTemporary workRemote workFlexible hours
$20 - $22 per hour
...Accounts Receivable Clerk Accounts Receivable Clerk position available in the Wixom, Michigan area with our client, a leading recycling and waste management organization. This is a contract-to-possible-hire opportunity with a pay rate of $20.00–$22.00 per hour. Available...Hourly payContract workMonday to Friday- ...The Tokai Rika Group is seeking an Accounts Payable Specialist who has strong attention to detail and excels in Performing Banking duties, Accounts Payable duties , and skills to minimize financial losses and maximize financial gains. Duties Accounts Payable:...Full timeWork at officeRemote workShift work
- ...range of service areas, including technology, infrastructure, communications, security, and related operational support. The Accounts Payable Specialist Position The Accounts Payable Specialist is responsible for administering accounts payable functions, including entering...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
- ...Summary: Correlates, compiles, sorts, matches, verifies, and maintains vendor files for account accuracy by performing the following duties and supporting the Accounts Payable Specialist. Essential Functions: Handles all vendor email correspondence...Local area
$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- ...projects. Our work ranges from complex industrial systems to large-scale commercial installations and ongoing service work. The Accounts Payable Associate Position The Accounts Payable Associate is a key member of the accounting team and reports directly to the...Full timeFor contractorsWork at office
- ...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
- ...The Chemico Group is seeking an Accounts Payable Analyst in Southfield, MI. The role involves ensuring timely and accurate processing of invoices, handling credit card reconciliations, and managing vendor communications. Candidates should be detail-oriented and proactive...
- ...The Accounts Receivable Specialist helps to maintain cash flows by ensuring that payments are made on time and past due accounts are minimized. Duties Update and maintain customer sales prices. Act as backup for reconciling and posting cash receipts to appropriate...Full timeRemote workShift work
- ...comprehensive orthopaedic team in Michigan, we’re looking for skilled and enthusiastic individuals to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for managing the collection of outstanding patient and insurance balances, submitting...
- ...Job DetailsJob Location: DiaMedical Location - Farmington Hills, MI 48334Job Title: Accounts Receivable Specialist Department: AccountingReports To: Accounting Manager FLSA Status: Nonexempt DiaMedical USA is a fast-growing medical equipment distributor looking to fill...Casual workWork at officeImmediate startRemote work
- Ein dynamisches Unternehmen im Bereich der virtuellen Realität und visuellen Technologien sucht einen engagierten Accounting Specialist. Diese Rolle bietet die Möglichkeit, in einem professionell bereichernden Umfeld zu arbeiten, in dem Teamarbeit und persönliche Entwicklung...
- ...Job Description Job Description Job Description: ACCOUNTS PAYABLE SPECIALIST Are you interested in joining a growing business that is committed to family, promotes employees from within, is passionate about protecting the environment, has an inspiring company culture...Temporary workWork at officeLocal area
- ...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
- ...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
- ...of multiple business locations that may include weekly, bi-weekly and monthly payroll and reconciling of timecards. The Payroll Accountant II will perform various journal entries, account reconciliations and provide General Ledger support. Coordinating the maintenance...Work experience placementFor subcontractorWork at officeFlexible hours
$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
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