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Job Description Job Description Our company is currently seeking an Accounting person to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Performing general accounting responsibilities, including journal entries, transactions and reconciliations Preparation of detail support schedules for various payments Check the accuracy of business transactions Perform data entry and administrative duties Preparation of monthly support schedules for various expense accounts Performing monthly reconciliations Reconciling daily cash activity Assisting in the month-end, quarter-end and year-end closing processes Perform daily end-of-day processing Daily cash receipts Bi-weekly payroll processing Qualifications: Two to three years experience in accounting, finance, or other related fields Firm knowledge of accounting principles/function Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Ability to apply logical problem-solving techniques Strong analytical/critical thinking skills Maintain precise attention to detail Excellent verbal and communication skills Highly motivated, driven and adaptable Proficiency and comfort with computers and internet bill paying #J-18808-Ljbffr
- Job Description Job ID#: 65046 Job Category: Workforce Management Remaining Positions: 1 Details: We are seeking a highly strategic and hands-on Director of Staffing Account Management to lead and grow a portfolio of enterprise staffing accounts while managing a...SuggestedContract workRemote work
- Job Description Job Description About Us: EMOL Health is a forward-thinking company at the intersection of healthcare and technology. We are dedicated to improving the lives of individuals through innovative solutions. As a small but dynamic team, we make a significant...SuggestedRemote work
- Howard & Howard is seeking a detail-oriented and proactive Billing Specialist to join our Finance team in our Royal Oak, MI office. This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will...SuggestedHourly payWork at office
- Job Description Job Description VENTEON and HARVARD RESOURCE SOLUTIONS are hiring! Our client is seeking a highly organized, autonomous, and detail-oriented Staff Accountant or Full Charge Bookkeeper to execute the daily, weekly, and monthly bookkeeping activities,...Suggested
- Job Description Job Description We are looking for an experienced Full Charge Bookkeeper to support a retail services organization in Madison Heights, Michigan. This Long-term Contract opportunity is ideal for someone who can manage day-to-day accounting operations...SuggestedLong term contract
$30 - $35 per hour
Base pay range $30.00/hr - $35.00/hr Additional compensation types Annual Bonus Direct message the job poster from Quanta US Our client is a rapidly growing global leader in advanced manufacturing and filtration solutions , known for their dynamic culture, collaborative...Full time- The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by ensuring...Full time
- One provider. One solution. All your facility maintenance services. GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in integrated facility services will contribute...
$50k - $60k
...development/sales efforts. ~ Utilize Bullhorn to log all activity, notes, and information vital to managing and growing a book of business as well as planning daily activities. ~ Collaborate with teammates to cross-sell and/or fulfill open positions...Full timeContract workWork at officeLocal 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- Facility Maintenance Services One provider. One solution. All your facility maintenance services. GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in integrated...
- We are 360 Fire & Flood, a leading national disaster restoration company committed to providing comprehensive and efficient solutions to commercial and industrial clients affected by fire, water, and other disasters. With over 200 years of combined experience in the industry...Contract work
$28 - $33 per hour
Accounts Receivable Specialist LHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a hybrid, contract-to-hire opportunity offering competitive compensation and the potential...Hourly payPermanent employmentContract work$49.42k
Job Description Job Description Are you someone who pays attention to detail? Do you thrive in a fast paced environment and aiding those who need it most? Are you passionate about court systems and the City of Detroit? Then join our team at Wayne County Probate Court...Permanent employmentContract workWork at officeLocal areaTrial periodFlexible hours- About Us Ray Laethem is a growing automotive dealership looking for an experienced and detail-oriented Bookkeeper to join our team. The ideal candidate will have strong accounting skills, excellent organizational abilities, and preferably experience working in an automotive...Full timeContract work
$28 - $33 per hour
Accounts Receivable Specialist Southfield, MI (Hybrid) | Contract-to-Hire | $28.00 - $33.00 per Hour LHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a hybrid...Hourly payPermanent employmentContract workTemporary workLocal area- Job Description Job Description The Accounts Payable Specialist is responsible for managing and executing the organization's accounts payable functions, including processing invoices, reconciling statements and ensuring timely payments to vendors. This position is onsite...
- Galco Industrial Electronics, Inc., located in Madison Heights, Michigan, is a leading provider of industrial and commercial electrical and electronic controls, automation and motion products, repair, and engineering services. Galco serves commercial and industrial businesses...Full timeTemporary workFor contractorsWork experience placementCasual workWork at officeFlexible hours
- Career Opportunities with Gordon Flesch Company Current job opportunities are posted here as they become available. Offering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company ...Work at officeLocal area
- Accounting Clerk For over 100 years, Edward Rose & Sons has been committed to career development for our team members. We offer you the opportunity to grow in an environment where you will feel valued, have room for advancement, and be rewarded for your good work. ...Work at officeLocal area
- Accounting Clerk Giffels Webster has an exciting opportunity for an Accounting Clerk to join our Detroit Headquarters. As an Accounting Clerk, you will assist in the overall financial management of the company. Your responsibilities will vary from billing and invoicing...Temporary workWork at officeImmediate startRemote workFlexible hours2 days per week
- Join Champion Foods Champion Foods, a pizza trailblazer, is expanding, and we're looking for dynamic talents to enhance our innovative and quality-driven team. We produce products cherished by families nationwide and pride ourselves on our entrepreneurial spirit, commitment...Work at office
- Job Overview We are looking to add a detail oriented, accurate, and organized Staff Accountant to our growing and dynamic accounting team! The Staff Accountant is responsible for maintaining accurate financial records, supporting day-to-day accounting operations, and...
$28 - $36 per hour
Payroll Specialist LHH Recruitment Solutions is partnering with a client in Troy, Michigan to identify a detail-oriented and experienced Payroll Specialist for a contract-to-hire opportunity. This hybrid position offers an excellent opportunity to join a collaborative...Hourly payContract workWork at officeLocal areaImmediate start$75k - $85k
Job Description VENTEON and Harvard Resource Solutions are hiring a Union Payroll Specialist to support a national construction company. You will assist the payroll department in the processing of Certified union payroll for Canada as well as have responsibility...Full time$28 - $36 per hour
Payroll Specialist Troy, MI (Hybrid) Contract-to-Hire Pay Rate: $28.00 - $36.00 per hour LHH Recruitment Solutions is partnering with a client in Troy, Michigan to identify a detail-oriented and experienced Payroll Specialist for a contract-to-hire...Hourly payContract workTemporary workWork at officeLocal areaImmediate start- New Account Installer Cintas is seeking a New Account Installer to successfully ensure that new customers are highly satisfied with Cintas's products and services. Responsibilities include interacting with the customer and other Cintas Departments to coordinate the ...Full timeLocal areaShift workDay shift
- POSITION SUMMARY The SAP HCM Payroll Support Analyst is an SAP functional analyst position responsible for SAP / Success Factors production support and ongoing development. The position will have responsibilities focused on Employee Central Payroll (ECP) . There can also...
$55k
Pay: starting at $55,000 Job Type: Full-Time Work Location: Remote, Hybrid, or Onsite (based on organizational needs) About Healing Haven Healing Haven is a state-of-the-art behavioral health organization with three clinics across Metro Detroit supporting...Full timeTemporary workWork at officeRemote work- Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience...Work at office
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