- SpartanNash (Byron Center, MI)
- … accounts payable debit, graphic services, financial services and vendor accounts ) and lead Billing/Collection Specialist . Correspond with stores and ... **Here's what you'll do:** + Responsible for billings and collections of assigned accounts (ie, accounts payable debit, graphic services, financial services… more
- Trinity Health (Livonia, MI)
- …goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order ... hold situations that require immediate resolution. Maintains a working knowledge of Accounts Payable and Procurement and adheres to department policies and… more
- Prime Healthcare (Garden City, MI)
- …completed. Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Four years of experience in Accounts Payable or hospital cash posting or banking required Employment ... new members to join our corporate team! Responsibilities The Specialist , Cash Applications is the lead responsible...responsible for posting all incoming payments to correct patient accounts on a daily basis. Inputs and retrieves data… more
- Eaton Corporation (Galesburg, MI)
- …processes such as Budgeting, Forecasting, HRMS, Fixed Assets, Project Accounting, General Ledger, Accounts Payable , and Accounts Receivable * Experience with ... solutions that meet customer and stakeholder needs, both current and future * Lead and participate in the planning, definition, and high-level design of product… more
- Eaton Corporation (Galesburg, MI)
- …processes such as Budgeting, Forecasting, HRMS, Fixed Assets, Project Accounting, General Ledger, Accounts Payable , and Accounts Receivable * Experience with ... solutions that meet customer and stakeholder needs, both current and future - Lead and participate in the planning, definition, and high-level design of product… 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 ... updates material and vendor information in Syteline; including pricing, lead time, and min/max levels + Assists the Material... time, and min/max levels + Assists the Material Specialist and Buyers with adding/removing items from Kanban and… more
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