- Performance Food Group (Romulus, MI)
- …Region. Key Responsibilities include, but are not limited to: . Process and reconcile accounts payable (A/P) and accounts receivable (A/R) transactions. . ... **126067BR** **Job Title:** Accounting Coordinator **Location:** Vistar-Michigan (1015) **Job Description:** This is an on site position! The Accounting … more
- Hubbell Power Systems (Iron Mountain, MI)
- …in the purchase department and updating appropriate records when required + Assists Accounts Payable by processing invoices for payment + Supports Material ... Supply Chain Coordinator - Iron Mountain, MI Apply now "...Support Purchasing Clerk to maintain and updates material and vendor information in Syteline; including pricing, lead time, and… more
- PDS Tech Commercial, Inc. (Brownstown Township, MI)
- …room reservations, and event coordination + Assist with financial tasks including accounts payable and receivable + Ensure excellent customer service and ... **Job Title:** Facility Coordinator / Maintenance Helper **Location:** Brownstown Township, MI...maintenance requests to technicians and vendors + Assist with vendor coordination, service contracts, and procurement + Schedule and… more
- McLaren Health Care (Grand Blanc, MI)
- …stakeholders, and vendors to reconcile purchase orders and resolve invoice discrepancies. Obtains vendor credits and provides Accounts Payable as necessary. ... and approves invoice discrepancies under their jurisdiction. Reports on discrepancies to Accounts Payable explaining reasons for and solutions to problems… more
- Rockford Construction (Grand Rapids, MI)
- …are on file. + Assist in verifying vendor ACH deposit information for accounts payable . + Perform various clerical and administrative duties as assigned. + ... Role Overview Rockford is seeking a detail-oriented and highly organized Insurance Coordinator to support our risk management and insurance compliance efforts. In… more
- Utilities Service, LLC (Livonia, MI)
- …with the Administration team to ensure all information relating to billing, accounts payable , payroll, and sub-contractor contracts/payments are delivered and ... and achieve budgeted margins. + Ability to develop and maintain Vendor & Sub-contractor relationships. **PHYSICAL REQUIREMENTS:** **Key:** **Rarely** = less than… more
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