Accounts Payable Clerk
Lineage Logistics
Responsible for processing invoices, responding to inquiries, and creating/maintaining supplier records. Must have the ability to multi-task and work as part of a team, ensuring department policies and procedures are followed and items are processed accurately. Candidate must thrive in a high volume, fast past environment. Candidate must be adaptable to changing technology and continuous process improvement ensuring world class operations.ESSENTIAL DUTIES AND RESPONSIBILITIES (other duties may be assigned)Knowledge of Accounts Payables practices, general office procedures, & accounting policies.Process supplier invoices in a timely manner for multiple locations.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.Respond to inquiries and requests from internal and external customers.Understanding of requisitioning, purchase orders, receipt of goods and three-way matching.Research and resolve invoice and payment discrepancies.Assist project leaders in project goals, by working assigned projects and completing tasks within the assigned due date.Collaborate with multiple companies and locations across many states.REQUIREMENT AND QUALIFICATIONSExcellent verbal and written communication skills.Ability to effectively present information and respond to questions from internal and external stakeholders.Ability to analyze processes and identify improvement opportunities.Ability to solve practical problems.Must be organized with high attention to detail.Familiar with MS Office software.Team player.While performing the duties of this job, the employee is regularly required to stand, walk, and sit. The employee must occasionally lift and/or move up to 25 pounds.Why Lineage?This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers' requirements. Beyond that, you'll help us grow and learn on our journey to be the very best employer in our industry. We'll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members.Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law.BenefitsLineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.Organic #J-18808-Ljbffr Lineage Logistics
$22 - $26 per hour
ミシガン州ノバイ勤務のAccounts Receivable/Payableポジション。請求書処理、支払・入金管理、口座照合や財務レポート作成などを担当いただきます。 Position Accounts Receivable/Payable Clerk Summary Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Essential Duties Prepares work...SuggestedHourly payFull timePart timeWork at officeRemote workWeekend work- ...Description Job Description Novi, MI | Onsite | Full-time Signal Group is looking for a detail-oriented, dependable Accounts Payable Clerk to join our Accounting team. In this role, you’ll help keep our financial operations running smoothly by processing...SuggestedWeekly payFull time
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support a fast-paced manufacturing organization in Farmington Hills, Michigan. This Contract position offers the opportunity to join an onsite accounting team and contribute to daily payables...SuggestedContract work
- Signal Group LLC in Novi, MI is seeking an Accounts Payable Clerk to join our Accounting team. You will process invoices, support vendor payments, reconcile accounts, and collaborate across departments to resolve discrepancies, ensuring timely and accurate financial records...Suggested
- Lineage Logistics in Novi, MI is seeking an Accounts Payable Specialist to process supplier invoices, maintain records, and respond to internal and external inquiries. You will work in a high-volume environment and support multiple locations. The role requires knowledge...Suggested
$50k - $58k
...options Sanford Rose is partnering with a well-established real estate investment and management organization seeking an Accounts Payable Clerk to join its accounting team. This is an excellent opportunity for an AP professional who enjoys working in a collaborative...Temporary workWork at officeRemote workMonday to Friday- ...Position Type Full-time Job Description Objective of the Position : Responsible for the daily operational efficiency of assigned Accounts Receivable activities. This person will research, analyze, clarify, reconcile, resolve, apply and bill for customer shipments for...Full timeTemporary workRemote workFlexible hours
- ...Job Description Job Description The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office. Experience and knowledge in accounts payable...Work at office
- ...The Tokai Rika Group is seeking an Accounts Payable Specialist who has strong attention to detail and excels in Performing Banking duties, Accounts Payable duties , and skills to minimize financial losses and maximize financial gains. Duties Accounts Payable:...Full timeWork at officeRemote workShift work
- ...community of passionate people dedicated to changing lives and bringing hope to those who need it most. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments, and account reconciliations accurately and on time. This position...Full timeTemporary workWork at officeImmediate startFlexible hours
- ...Accounts Receivable Specialist Company: AISIN World Corp. of America Location: Northville, MI Position Summary This position will function to support the Accounting & Finance Department. Position Responsibilities The incumbent is expected to perform...Work at officeImmediate startWeekend work
- ...join our growing team in Novi, MI. This full-time role focuses on generating invoices, recording payments, and maintaining accurate accounts receivable records to support financial reporting. The ideal candidate has strong attention to detail, solid organizational and...Full time
- ...We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management, reconciliations...
$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- ...Accounts Payable Specialist PositionOur client, located out of Metro-Detroit, is a private organization that provides shared staffing support across multiple affiliated businesses. Its focus is on driving operational efficiency, improving processes, and supporting innovative...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
- ...The Accounts Receivable Specialist helps to maintain cash flows by ensuring that payments are made on time and past due accounts are minimized. Duties Update and maintain customer sales prices. Act as backup for reconciling and posting cash receipts to appropriate...Full timeRemote workShift work
- ...quality assistance in the requisition, procurement, and organization of records for litigation matters. We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. Responsibilities include but are not limited to: Process vendor invoices...
- ...Position Overview: AR/AP Specialist providing bookkeeping services for commercial portfolio. This position will work within the accounting department and receive training and guidance from Controller. Job Duties: Deposit tenant checks via check scanner...
- ...Senior Accounts Payable SpecialistThe 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 improvements...Work experience placementWork at office
- ...projects. Our work ranges from complex industrial systems to large-scale commercial installations and ongoing service work. The Accounts Payable Associate Position The Accounts Payable Associate is a key member of the accounting team and reports directly to the...Full timeFor contractorsWork at office
- ...contribution and be an integral part of continued growth. Job Description We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting...Full timeWork at officeLocal area3 days per week
- ...Participate in physical inventory audits at various plant locations Qualifications ~ High School Diploma or GED. ~3-5 years of Accounts Payable experience in a manufacturing environment. ~ Basic Math skills. ~ Knowledge of various Office applications (Excel, Word,)....Work at office
- ...Accounts Payable Specialist Job Description Open Dealer Exchange (ODE), is seeking an Accounts Payable (AP) Specialist to support its workforce in Southfield, MI. Reporting directly to the Controller, this role works collaboratively with the accounting department and...Work at office
- A staffing and resource solutions firm in Southfield, MI, is seeking an Accounts Payable Specialist to assist the accounting department with vendor payments. The ideal candidate should have at least 4 years of accounting experience and a degree in accounting. Strong proficiency...Full time
$21 per hour
...Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join...Full timeWork at officeMonday to Friday- ...Accounts Receivable SpecialistThe Accounts Receivable (A/R) Specialist is responsible for managing the collection of outstanding patient and insurance balances, submitting claim corrections and appeals as necessary, and maintaining accurate, up-to-date accounts receivable...
- ...Facebook @StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle Job Description Job Summary Job Summary The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and...Work at office
- ...Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and ensures timely collection of outstanding balances. This role works closely with project managers, customers...Contract work
- ...training, opportunities for advancement, and fun events to bring everyone together. As we continue to grow, we are in search of a Accounts Payable Administrator Assistant to add to our team. This role will be responsible for coordinating cell phones, smartphones, and...Full timeWork at office
- Ein dynamisches Unternehmen im Bereich der virtuellen Realität und visuellen Technologien sucht einen engagierten Accounting Specialist. Diese Rolle bietet die Möglichkeit, in einem professionell bereichernden Umfeld zu arbeiten, in dem Teamarbeit und persönliche Entwicklung...
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