Accounts Payable Specialist
compasshealthnetwork
Keep our mission moving by ensuring the people and partners who support our communities are paid accurately and on time. Schedule- Monday - Friday, 8am - 4pm *Remote position open to Missouri residents. Position Summary The Accounts Payable Specialist plays a key role in supporting our nonprofit healthcare organization by managing invoice processing and vendor payments with accuracy, integrity, and attention to detail. This position collaborates closely with vendors and internal teams to resolve payment questions and helps ensure the smooth financial operations that allow us to inspire hope and promote wellness across the rural communities we serve. This is a great opportunity for someone who enjoys detail-oriented work, values accuracy and accountability, and wants to contribute behind the scenes to a mission-driven organization making a meaningful impact in healthcare. #J-18808-Ljbffr
- ...SUMMARY The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly financial reporting. ESSENTIAL DUTIES AND RESPONSIBILITIES Processing and recording...SuggestedFlexible hours
$50k - $70k
...recruiter to learn more. Base pay range $50,000.00/yr - $70,000.00/yr This is an onsite, at-will, non-partisan position. The Accounts Payable Specialist under the direct supervision of the Financial Operations Director, operates within predetermined guidelines issued by the...SuggestedFull timeContract workWork at office- ...searching for the next generation of innovative minds who want to shape the world and live to build. CCI is looking for an Accounts Payable Specialist in our Lansing, Michigan region!What You Will Do:As an Accounts Payable Specialist, your primary daily responsibilities...SuggestedFull timeFor subcontractorWork at officeWork visaNight shiftWeekend work
- ...Accuracy. Accountability. Trust. Supporting the financial foundation behind every project. Get to Know Granger Granger Construction... ...exceptional customer experience. Day in the Life of an Accounts Payable Specialist Are you someone who takes pride in organization, accuracy,...SuggestedWork at office
$23 - $26 per hour
...Opportunity Resource Fund is seeking a detail-oriented Accounts Payable Specialist to join OppFund's accounting team. The ideal candidate is a process oriented team player who loves working with numbers and is committed to providing excellent internal and external customer...SuggestedHourly payFull timeWork at office- ...(REQUIRED) Knowledgeable with ADP software, rules, and payroll processing. (PREFERRED) Knowledgeable of accounting functions, including accounts payable and payroll. (REQUIRED) Education and Experience: High school diploma or general education degree....Part timeWork at office
- Edward Rose & Sons in Bloomfield Hills, MI is seeking an Accounting Specialist - Accounts Payable to join our team. You will process invoices for multiple apartment communities using Yardi, verify charges against quotes and contracts, and balance statements while maintaining...
- Accounts Payable / Receivable Specialist Accounts Payable / Receivable Specialist role partnered by The Pivot Group Network in East Lansing, Michigan. The Pivot Group
- Description Accounts Payable Clerk We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is essential in ensuring timely and accurate processing of our company’s outgoing payments, maintaining strong vendor relationships...Monday to Friday
- ...Accounts Receivable & Contract Administrator Clark Construction is looking for an Accounts Receivable & Contract Administrator to join our growing team at our Lansing headquarters. This role is a great opportunity for a detail-oriented, organized, and collaborative...Full timeContract work
- SUMMARY The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. ESSENTIAL DUTIES AND RESPONSIBILITIES Maintain up-to-date billing system. Prepare, verify, and...Flexible hours
- Grand Traverse Resort seeks an Accounts Receivable Clerk to support billing for resort accounts and member accounts. You will research charges, maintain member files and ensure accurate invoicing while handling postings, adjustments and payments. The role requires strong...Work at office
- ...Requirements Preferred: An associate or bachelor’s degree in accounting or business Or 3-5 years of experience in the field.... ...invoices, payments, receipts, and journal entries Manage accounts payable and accounts receivable functions Reconcile bank accounts,...Full timeWork at office
- ...accuracy Process journals, accruals and prepayments Assist with month-end financial processes Support preparation of monthly management accounts Assist with WIP and accrual reporting Maintain accurate supporting documentation and financial records Support VAT preparation and...Work at office
- ...Description At Rehmann Solutions, we're looking for a Payroll Specialist to join our growing team. In this role, you'll support a diverse... .... Rehmann is a professional advisory firm that provides accounting and assurance, business solutions and outsourcing, specialized...Flexible hours
- ...Join us on our One Perrigo journey as we evolve to win in self-care. Description Overview We are excited to recruit a Payroll Specialist to join our Global People Solutions team, based at our Business Services Centre in Warsaw. In this role, you will perform all end to...Temporary workLocal areaRemote work
$40k - $48k
..., owners, and residents on solid financial ground. This is an accounting-first role built for someone who also knows their way around property... ...What You'll Own Perform and manage all accounting duties: payable, receivable & reconciliation. Provide detailed verification...Full timeWork at officeFlexible hours- ...Manually records information into the bookkeeping system. Ensures all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received. Reports all income and bank charge and information. Balances...Work experience placementLocal area
- ...financial records and supporting tax preparation processes. This role involves frequent client interaction and requires proficiency with accounting software to ensure accurate data entry and financial tracking. Responsibilities Enter financial data accurately into accounting...
- Select how often (in days) to receive an alert: Title: New Account Installer Location: Macomb, MI, US, 48042 Requisition Number: 233024 Job Description Cintas is seekinga New Account Installer to successfully ensure that new customers are highly satisfied with Cintas...Full timeLocal areaShift workDay shift
- 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...
- ...Job Description The Bookkeeper Accountant plays a vital role within our team, responsible for maintaining accurate financial records and supporting tax preparation efforts. This position requires expertise in bookkeeping, coordinating with tax professionals, and utilizing...Work at office
- Position Summary The Department of Teacher Education in the College of Education is seeking an Accounting Clerk to join our team! This position supports the Department’s Fiscal Officer and Research Administrator positions with financial transactions and account management...Work experience placementRemote workFlexible hours
- Are you an accounting professional with strong attention to detail and experience managing financial transactions, reconciliations, and cash activity? We’re hiring an Accounting Specialist for an onsite opportunity in Lansing, MI . What You’ll Do Support daily bank, general...Work at office
- ...bi-weekly payroll auditing, verification, and adjustment process Prepare disbursement vouchers and maintain other miscellaneous accounting and recording keeping duties Utilize a working knowledge of the MSU Manual of Business Procedures and adherence to its’ policies...Work experience placementWork at officeRemote workMonday to FridayWeekend work
- ...and effective decisions and produce results through planning and implementation of processes, systems, and programs, stressing accountability and continuous improvement Education and Experience: Bachelor's degree in Human Resources, Business Management or a related field...Local areaShift work
- ...administration functions for a facility. Qualifications: Education: High school diploma or equivalent, college level courses in accounting or business preferred. Experience: Two years’ experience in payroll or human resources. Job Functions: Process payroll in adherence...Bi-weekly payWeekly payDaily paidTemporary workWork at officeFlexible hours
- ...status. You will also ensure correct garnishments, provide payroll reports, and handle related administrative duties for projects and accounts. The role requires strong organization, confidentiality, and MS Office proficiency, with payroll experience preferred, especially...
$21 - $26 per hour
...Inc. is seeking a dependable, detail-oriented Bookkeeper / Accounting Specialist to join our team in Lansing, Michigan. This is an in-office... ...responsibility. What you'll be responsible for: Accounts payable and accounts receivable Bank and account reconciliations General...Hourly payPart timeFor contractorsWork at office- ...administration functions for a facility. Qualifications: Education: ~ High school diploma or equivalent, college level courses in accounting or business preferred. Experience: ~ Two years’ experience in payroll or human resources. Job Functions: Process...Bi-weekly payWeekly payDaily paidTemporary workWork at officeFlexible hours
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