Payable Specialist jobs in Michigan

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ACCOUNTS PAYABLE SPECIALIST

Process Accounts Payable for both Jackson College and the Foundation. Prepare monthly wire payments and handle annuity transactions. Address vendor inquiries regarding billing status. Manage returned ACH payments and update bankin...

CompanyJackson Community College
AddressJackson, MI
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 weeks ago See detail

Accounts Payable Specialist

Jackson Community College

Jackson, MI

Process Accounts Payable for both Jackson College and the Foundation. Prepare monthly wire payments and handle annuity transactions. Address vendor inquiries regarding billing status. Manage returned ACH payments and update bankin...

Accounts Payable Specialist

Jackson College

Jackson, MI

Nepotism policy prohibits hiring of a relative or someone with a familial relationship to work in the same instructional department, office or administrative unit of the College including spouse, child, stepchild, parent, steppare...

Accounts Payable Specialist

Magna

Troy, MI

Perform all aspects of the Accounts Payable function by matching purchase orders to Invoices. Code invoices and check requests with appropriate accounting information and obtain approval and signatures for payment from authorized...

Accounts Payable Specialist

Cascade Engineering, Inc

Grand Rapids, MI

$45,949 - $63,180 a year

Associates degree with 2+ years related experience or HS diploma/GED with 3+ years related experience in accounting/general business administration Knowledgeable in fully integrated ERP systems, QAD Preferred Strong communication...

Accounts Payable Specialist

Dwm Holdings

Warren, MI

$40.3K - $51K a year

Process invoices for payment in Plex (our ERP system), including vendor invoices and employee expense reports. Assist with weekly supplier payments. Field calls and emails from suppliers regarding invoices and payment status. Work...

ACCOUNTING SPECIALIST - CATTLE ACCOUNTS PAYABLE

Jbs Usa

Plainwell, MI

Assist barn staff in tracking and accounting for daily delivery of cattle. Calculate and reconcile any payment deferrals. Ensure accuracy of data prior to upload into financial accounting system used for processing payments and ad...