Accounts Payable Associate
Doeren Mayhew CPAs and Advisors
Doeren Mayhew is the 36th largest US tax assurance and advisory firm headquartered in Troy Michigan with over 25 offices across the country and abroad Founded in 1932 Doeren Mayhew is positioned for successful future growth If you want to join a rising firm that is consistently named among the 50 best managed firms in the nation this is the firm for you Doeren 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 environment where collaboration knowledge sharing and continuous improvement are part of how we work every day We value fresh ideas encourage innovative thinking and look for opportunities to make our processes more efficient and effective If you enjoy learning embrace positive changes and want to contribute to a supportive team oriented environment wed like to hear from you Responsibilities Recording vendor invoices debt and credit memos and any necessary cash disbursement journal activity Oversight and reconcile of corporate credit card transactions Investigate and resolve discrepancies between vendor payments and invoices Reconcile vendor sub ledger accounts and maintain accurate accounts payable aging reports Collaborate with the corporate accounting department during the month and year end close processes as it relates to accounts payable requests and reconciliations Assist the Accounts Payable Supervisor with employee expense reports and any special projects Exercise discretion and maintain confidentiality when handling sensitive information The position responsibilities outlined above are in no way to be construed as all encompassing Other duties responsibilities and qualifications may be required andor assigned as necessary Qualifications High school diploma GED or equivalent required Associates degree in accounting a plus Minimum of 2 years Accounts Payable experience preferred Prior experience in supporting multiple entities offices or business units is a plus Demonstrate a strong work ethic attention to detail integrity and a professional approachable demeanor Strong organizational and time management skills with the ability to manage multiple priorities and meet deadlines Ability to work in a team environment as well as independently Effective communication skills both written and orally with the ability to interact with all levels of the firm Intermediate proficiency with Microsoft Office Suite particularly Excel experience with SAGE 100 is a plus Doeren Mayhew is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran marital or any other status protected by law Doeren Mayhew is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors LLC and its subsidiary entities provide professional services Doeren Mayhew Assurance and Doeren Mayhew Advisors LLC and its subsidiary entities practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law regulations and professional standards Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients and Doeren Mayhew Advisors LLC and its subsidiary entities provide tax and business consulting services to their clients Doeren Mayhew Advisors LLC and its subsidiary entities are not licensed CPA firms #J-18808-Ljbffr
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$27 - $30 per hour
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$52k - $60k
...Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will... ...correspondence, you are not a fit for this position. Seniority Level Associate Employment Type Full‑time Job Function Accounting/Auditing...Full time- ...Accounts Payable SpecialistThe Accounts Payable Specialist compiles and maintains accounts payable records.Essential Functions:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be...
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- ...SUMMARY We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will... ...communication skills EDUCATION AND EXPERIENCE ~ Associate's degree in Accounting, Finance, or related field (Bachelor'...Weekly payFull timeContract workWork at officeShift work
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- ...community of passionate people dedicated to changing lives and bringing hope to those who need it most. Position Summary: The Accounts Payable Clerk is responsible for processing invoices, payments, and account reconciliations accurately and on time. This position...Permanent employmentTemporary workWork at officeImmediate startFlexible hours
- ...while ensuring long-term durability and superior service. Position Summary We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our fast-paced accounting team. This individual will be responsible for managing all aspects of the...Contract workWork at office
$60k - $65k
...ACCOUNTS PAYABLE SPECIALIST Serve Electric | Sterling Heights, MI (Hybrid) ABOUT THIS ROLE We're looking for a detail-oriented, motivated... ..., receivable, billing, or general accounting preferred ~ Associate's or Bachelor's degree in Accounting, Finance, or Business,...Full timeFor subcontractorWork at officeMonday to Friday3 days per week- ...General Purpose & Essential Duties: The Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts Payable (AP) function. This includes processing invoices, reconciling vendor accounts, managing AP reporting, and driving process...Work experience placementWork at office
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- ...Accounts Payable Clerk Corporate - Clinton Township, MI 48038 Description Priority Waste, headquartered in Clinton Township, MI, is a growth-oriented waste management company serving municipal solid waste and construction & demolition customers in Michigan, Indiana...Work at office
$55.7k - $83.5k
...-driven customer solutions. This role will manage customer accounts, perform collections and credit functions, and ensure timely,... ...duties as assigned QUALIFICATIONS, EXPERIENCE & SKILLS Associate's or Bachelor's degree in Accounting, Finance or Business...Temporary workWork at officeLocal areaWorldwideShift work- ...help homeowners, businesses, and communities recover from unexpected loss by restoring their properties with care, integrity, and accountability. For the last 40 years, we've built our reputation by doing what's right for our customers, our teammates, and our partners. We...
- ...Job Description Job Description Smile Partners USA | Accounts Receivable Specialist | Payment Poster (Dental) | Troy, MI Smile Partners is an MSO (Management Services Organization) built on clinical excellence and long-term relationships with our staff and patients...Work at officeLocal areaMonday to Friday
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