Accounts Payable
Chet's Rent All
Join the Chet's Rent-All Team Chet's Rent-All, an established equipment and tool rental company serving the greater Detroit area since 1946, is looking for a reliable, organized, and detail-oriented Accounts Payable / Office Assistant to join our team. With eight locations and decades of experience, we've built our reputation on dependable service, quality equipment, and strong relationships with contractors, homeowners, and project enthusiasts throughout the area. If you're looking for a stable, full-time position with a consistent routine, opportunities to learn, and room to grow within a well-established company, we'd love to hear from you. About the Role We're seeking a motivated individual with experience in accounts payable, accounting, or office administration. This position will be responsible for processing invoices, maintaining accurate financial records, entering data, and providing general administrative support to our team. Your attention to detail and organizational skills will play an important role in keeping our accounting operations running smoothly. Key Responsibilities Process and maintain Accounts Payable transactions. Enter invoices and financial information accurately into QuickBooks. Assist with general accounting and administrative duties. Maintain organized and accurate financial records. Perform data entry with a high level of accuracy and attention to detail. Provide administrative and financial support to team members. Assist with additional office and accounting tasks as needed. Required Skills & Qualifications Previous Accounts Payable or accounting experience. Familiarity with QuickBooks. Proficiency in Microsoft Office, including Word, Excel, and Outlook. Strong organizational and time-management skills. Ability to manage multiple priorities and meet deadlines. Excellent attention to detail and accuracy. Strong communication and teamwork skills. Dependable, professional, and motivated work ethic. What Will Make You Stand Out A proactive approach to identifying and solving problems. Ability to work independently while contributing to a team. Comfortable working in a busy office environment. Willingness to learn and adapt to new accounting processes. Interest in improving organization and workflow efficiency. Consistent focus on accuracy, reliability, and quality. What We Offer Competitive pay. Full-time, stable employment. On-the-job training and professional development. Opportunities for advancement within a growing company. The opportunity to build a long-term career with an established company. Benefits Health, dental, and vision insurance. Short-term disability, accident & dismemberment (A&D), and life insurance. 401(k) with a 50% company match up to 6%. Paid vacation and sick days. Six paid holidays per year. Build Your Future with Chet's Rent-All: Join a trusted, established company with more than 80 years of experience where your work directly contributes to accurate financial operations and the continued success of the business. If you're dependable, detail-oriented, and ready to grow with a company that values its employees, we want to hear from you.
- Accounts Payable Specialist \ \\\ Full -Time (2 -3 month contract)\ \\\ Detroit, MI \ \\\ \\\ Job Summary \\\\ \\\ This hybrid AP role is centered on timely and accurate processing of vendor invoices, ensuring each invoice follows proper matching, approval...Accounts payableFull timeContract work
Ambe Engineering
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TradeJobsWorkForce
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Doeren Mayhew CPAs and Advisors
Troy, MI1 day ago - BELFOR Holdings is seeking an administrative Field Accounting Administrator in Troy, MI to support accounts payable/receivable and billing processes in line with BELFOR standards. You will manage invoicing, billing packages, and vendor onboarding while coordinating with...Accounts payableHome office
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Brightwing
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Ameristaff
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JARS Cannabis
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Ameristaff
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$60k - $65k
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Residential Construction Company
Troy, MI11 days ago $60k - $65k
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Henry Ford Health
Rochester, MI3 days ago - ...OverviewReceive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments.Responsibilities1. Compute rates for services rendered to complete billing documents.2. Review documents...Accounts payable
Presbyterian Villages of Michigan
New Baltimore, MI4 days ago
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