Accounts Payable Specialist — Invoicing & Payments Expert
Chase Plastics Services Inc
Chase Plastics Services Inc. is seeking an Accounts Payable professional in Clarkston, MI to manage payables, process invoices, and ensure timely payments. You will match invoices to receipts, enter data accurately, and support month-end close while maintaining confidentiality and accuracy in a fast-paced office environment. The role requires a high school diploma or GED, proficiency in Word, Excel and Outlook, and strong communication skills. #J-18808-Ljbffr Chase Plastics Services Inc
- CSP Innovations, Inc. is seeking an Accounts Payable professional to join our finance team in Auburn... ...and paper files, process supplier invoices, and ensure accurate data entry into our... ...supplier statements, and resolving payment discrepancies while communicating clearly...Suggested
- ...AP/AR Specialist The AP/AR Specialist will be responsible... ...to assist the finance/accounting department in the data... ...Duties Invoice tenants and businesses... ...Enter customer and tenant payments and perform monthly reconciliations... .... Accounts Payable Duties Process...SuggestedDaily paidWork at office
$28 - $29 per hour
...Accounts Payable Specialist Job Description The Accounts Payable Specialist is responsible for high-volume vendor invoice processing in a manufacturing-focused environment. Working within... ...invoice status, discrepancies, and payment-related inquiries. Prioritize...SuggestedContract workTemporary workWork at officeRemote work- ...assigned to you. Primary purpose is to manage and control payment expenditures necessary for the day-to-day operations... ...is required Match and audit receivers with invoices Data entry of all account payable invoices Work with suppliers to secure any missing...SuggestedFull time
$2,500 per month
...assigned to you. Primary purpose is to manage and control payment expenditures necessary for the day-to-day operations... ...attendance is required Match and audit receivers with invoices Data entry of all account payable invoices Work with suppliers to secure any missing...SuggestedFull timeContract workPart timeWork at office- ...vision care; flexible spending accounts; life insurance; 401k with... ...accounts receivable, accounts payable, or payroll.Gathers, assembles... ...needed, etc.Process supplier invoices and perform three-way... ...supplier statements and resolve payment discrepancies. Strong attention...Flexible hours
- ...GENERAL JOB SUMMARY: The Accounts Payable (AP) role is responsible for the accurate and timely processing of supplier invoices, ensuring proper alignment with purchase orders,... ...Purchase Order, Receiving, Invoice) prior to payment Validate pricing, quantities, terms,...Work at office
- ...Senior Accounts Payable Specialist Founded in 1963 by Don Fessler & George Bowman, Fessler & Bowman... ...Specialist: Reviewing the accuracy of invoice entries, following up and making... ..., and processing invoices for payment. Reviewing vendor statements monthly...For contractorsWork at office
- ...vision care; flexible spending accounts; life insurance; 401k with... ...accounts receivable, accounts payable, or payroll. Gathers, assembles... ..., etc. Process supplier invoices and perform three-way matching... ...supplier statements and resolve payment discrepancies. Strong...Work experience placementFlexible hours
- Join Visioneering, Inc. as a Senior Accountant, responsible for overseeing customer billing and accounting functions. You will prepare invoices, assist with month-end close, and maintain accurate financial records. A bachelor's degree in Accounting and a minimum of 5 years...
- Asphalt Specialists LLC and its affiliates (ASI) is a recognized national... ...-oriented and organized Accounts Payable Specialist to join our fast-... ...payable process, including invoice processing, vendor management... .... Approve and post ACH payments in Positive Pay and Great Plains...Contract workWork at office
- ...Defense & Security Solutions, Inc. is seeking an Accounts Payable professional to process supplier invoices with precision, ensure 3-way matching, and maintain... ...The position emphasizes accuracy in coding, timely payments, and robust vendor data management, within an #J-...
- A national leader in the asphalt industry is seeking an Accounts Payable Specialist in Pontiac, MI. The role involves managing vendor invoices, processing payments, and ensuring accurate financial records. Ideal candidates will have 2+ years of experience in an accounts...Work at office
- Easterseals MORC is seeking an Accounts Payable Specialist who MUST RESIDE IN MICHIGAN, located in Auburn Hills, MI. The role... ...the accounts payable process, verifying invoices, coding, and ensuring timely payments, while supporting audits and compliance. The ideal...Remote job
- Oakland Community College in Auburn Hills, MI seeks a clerical accounting specialist to maintain student financial records, handle accounts receivable, and coordinate with departments on payments and refunds. The role prepares journal entries, reconciliations, and communicates...
- CSP (Teijin Automotive Technologies) is seeking an Accounts Payable professional in Auburn Hills, MI. You will handle filing, data entry, and reporting while ensuring timely invoice processing and accurate three-way matching. The role emphasizes attention to detail and...
- Accounts Payable Specialist MUST RESIDE IN MICHIGAN Job Category : Admin Professionals- HR/IT/Quality/Finan/M&D Requisition Number : ACCOU004442... ...will be responsible for verifying, processing, and recording invoices and expenses, ensuring that all financial transactions...Full timeRemote work
$18 - $23 per hour
...properties with care, integrity, and accountability. For the last 40 years, we’... ...Accounts Receivable (A/R) Specialist plays a key role in keeping... ...completion through final payment, working closely with... ...Preparing and submitting accurate invoices for restoration projects...Hourly payFor contractors- A leading automotive retailer in Michigan is looking for a Retail Parts Pro to provide expert customer support, manage DIY services, and maintain high service standards. Candidates should possess strong automotive system knowledge, sales experience, and effective communication...Full time
- Venteon is seeking a detail-oriented Bookkeeper in Oakland County, MI to assist in month-end closing and general accounting tasks. This full-time, in-office role involves handling AP/AR, journal entries, and reconciliations with a focus on accuracy. The ideal candidate...Full timeWork at office
- Easterseals MORC is seeking an Accounting Specialist to perform a broad range of accounting and financial support functions, maintain the general... ...regulatory reporting. You will monitor cash flow, review invoices, and support month-end and year-end close processes in...Remote job
- ...through QuickBooks. Our ideal candidate holds an Accounting degree and has recently worked in QuickBooks... ...Accounts Receivable Data Entry Accounts Payables Data Entry Pay Vendors Write checks Receive Payments Maintain company inventory Client Collections...Full timePart timeWork at officeMonday to FridayFlexible hoursShift workDay shift
$12 - $14 per hour
...and organizing mail Managing Bookkeeper supplies Calling for invoices based on statements Preparing checks for deposit at banks Entering... ...Word, Excel, Internet, and other outside software (excluding accounting software) Maintaining accounting history (a plus) Testing,...Full timeWork at officeMonday to Friday$55k - $65k
...client is seeking an individual to execute accounting activities and provide support for the... ...in the system. Enter vendor invoices, code them correctly to the job / general... ...ledger account code, and process vendor payments bi-weekly. Generate customer invoices according...Full timeContract workWork at office- Oak Street Health in Michigan is seeking a Medical Scribe to support primary care providers with real-time documentation, observing visits, and assigning CPT and ICD-10 codes to ensure accurate, timely records. This full-time on-site role provides paid training in clinical...Full time
- A leading automotive retail company in Lake Orion is seeking a Retail Parts Pro to support DIY customers with expert automotive knowledge and exceptional service. The ideal candidate will have 3-5 years of automotive parts experience, excellent communication skills, and...Full time
$90k - $120k
At TUV SUD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people...Full timeLocal areaRemote workFlexible hours- Visioneering Inc. is seeking a Shipping and Receiving Associate to join our Auburn Hills manufacturing team. The role involves packaging, loading, unloading, and delivering materials while maintaining accurate records and asset control in a controlled, climate‑friendly ...
- Ferrous Processing and Trading (FPT) in Pontiac, MI is seeking a Scale Clerk to weigh inbound and outbound vehicles, inspect loads, and direct them to unloading areas. You will operate forklifts, maintain records, and assist in purchases; collaborate with drivers and customers...
- Voltava is seeking a Materials Coordinator at our Auburn Hills, MI facility to manage material flow, coordinate with departments, and ensure on-time delivery. You will monitor inventory using ERP systems, analyze variances, and support receiving and production teams to ...Local area
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