Top 27 Accounts payable Jobs in Flushing, Mi

Accounts Payable Clerk Trainee
Hurley Medical Center —Flint, MI
- Full-time
- Microsoft Outlook
- Computer literacy
- Basic math
- On-the-job training
14d
Accounts Payable Specialist
McLaren Health Care —Grand Blanc, MI
- Full-time
- Surgery
- Office
- High school diploma or GED
10d
Payroll and Benefits Specialist
Insight —Flint, MI
- Microsoft Excel
- Mid-level
- Office
- AD&D insurance
- Paid holidays
Quick Apply
Payroll Specialist
Michigan Association of School Boards —Genesee, MI
- Full-time
- School experience
- Mid-level
- Office
5d
Purchasing & Accounts Receivable Customer Service Specialist
Threadlock Precision LLC —Frankenmuth, MI
- $18 - $21 an hour
- Full-time
- ERP systems
- Office
- Administrative experience
- Health insurance
- Dental insurance
Quick Apply
Administrative Assistant (ID# 699)
Volarify —Fenton, MI
- $42,000 - $47,000 a year
- Full-time
- Office
- Administrative experience
- Communication skills
- Paid holidays
- Disability insurance
Quick Apply
12d
BILLING CLERK II (HEALTH DEPARTMENT)
Genesee County —Flint, MI
- From $19.29 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Associate's degree
Quick Apply
2d
Accountant
Genesee Education Consultant Services —Flint, MI
- $55,000 - $65,000 a year
- Email
- School experience
- CPA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Payroll Administrator
Independent Management Services —Fenton, MI
- Full-time
- Microsoft Outlook
- Computer literacy
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
11d
Corporate Payroll & Benefits Manager
WGS GLOBAL SERVICES, LC —Flint, MI
- $55,000 - $70,000 a year
- Full-time
- 5 years
- Office
- Business Administration
- Paid holidays
- Health insurance
Quick Apply
11d
Staff Accountant
Mid-States Bolt & Screw —Burton, MI
- Mid-level
- Office
- 3 years
- Paid holidays
- Disability insurance
Quick Apply
Administrator
Everstory Partners —Mount Morris, MI
- $14 - $15 an hour
- Part-time
- Microsoft Word
- Computer literacy
- Basic math
- AD&D insurance
- Disability insurance
Quick Apply
Bookkeeping Clerk
The Salvation Army Central Territory —Flint, MI
- $13.73 an hour
- Overtime
- Mid-level
- Office
- High school diploma or GED
- Paid holidays
- Paid time off
Quick Apply

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Accounts Payable Specialist
McLaren Health Care —Grand Blanc, MI
Understands and applies the cash budget approved through finance for use in the identification and selection of invoices for payment. Hours Per Pay Period: 80.
10d
Accounts Payable Clerk Trainee
Hurley Medical Center —Flint, MI
Performs routine clerical functions such as answering telephone, opening mail, sorting, filing and scanning. Verifies payment requests, audits support documents…
14d

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Accounting Assistant
Mid-Ohio Generators LLC —Sunbury, OH
You'll own the day-to-day accounting work - daily invoicing, accounts payable and receivable, credit card entry, and reconciliations - and you'll also pitch in…
$24 - $30 an hour
Quick Apply
Finance Associate
Abnex —Columbus, OH
College diploma or Bachelor’s degree in Accounting, Finance, or related field. Process vendor invoices and customer payments accurately and on time.
$62,000 - $68,000 a year
Quick Apply
1d

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accounts payable jobs near flushing, mi

Accounts Payable Clerk Trainee

Hurley Medical Center -
Flint, MI

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Job Details

Full-time
14 days ago

Benefits

On-the-job training

Qualifications

Employee relationship building
High school diploma or GED
Vendor communication

Full Job Description

In a training situation, participates in the daily coordination of accounts payable. Processes invoices for payment in an accurate, timely manner. Prepares transactions and enters into automated information system. Performs weekly check runs/audits. Maintain files, journals, and reports. Performs basic accounting procedures. Participates in quality assessment and continuous quality improvement activities. Comply with all appropriate safety and infection control standards. Performs all job duties and responsibilities in a courteous and customer-focused manner according to the Hurley Family Standards of Behavior.Works under the supervision of an employee of higher grade who reviews work for accuracy and conformance with standard procedures.

Participates in daily Accounts Payable activities and services.

Prioritizes and batches materials (invoices, payment requests, and other forms for data entry).

Enters invoices for payment in a timely manner, recognizing payment terms and taking advantage of discounts when applicable.

Investigates and resolves issues and discrepancies by conferring with appropriate departments and vendors.

Verifies payment requests, audits support documents, and enters payment for contract employees, travel advances, and employee reimbursements. Creates, reconciles and releases batches as needed.

Participates in weekly accounts payable check run rotations.

Audits payments based on, invoices, reports or other sources. Maintains necessary records.

Sorts and prepares documents for imaging. Scans and verifies documents and indexes images.

Operates a variety of automated office equipment. Performs routine clerical functions such as answering telephone, opening mail, sorting, filing and scanning.

Participates in department and in-service meetings.

Performs other related duties as assigned. Utilizes new improvements and/or technology that relate to job assignment.

High School graduate and/or GED equivalent.

One (1) year of experience in responsible office work. (Completion of twelve (12) semester hours or eighteen (18) quarter hours in accounting/bookkeeping may substitute for the experience stated above.)

Working knowledge of office methods, procedures, and equipment including Microsoft Office applications (Outlook, Excel, Word), along with other modern computer skills, such as organizing, saving, opening, and searching multiple files.

Ability to demonstrate analytical and problem solving skills.

Ability to make arithmetical computations quickly and accurately.

Ability to prepare, maintain and retrieve records - hard copy and electronically.

Ability to access information from various vendor web sites

Ability to communicate effectively in verbal and written forms.

Ability to establish and maintain effective working relationships with Medical Center employees, vendors, and the general public.

NOTE: Trainees will progress to the classification of Accounts Payable Clerk, level 12, upon successful completion of six (6) months (1040 hours) of on-the-job training.

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Refine Your Search

accounts payable jobs in flushing, mi

Accounts Payable Clerk Trainee

Accounts Payable Specialist

Payroll and Benefits Specialist

Payroll Specialist

Purchasing & Accounts Receivable Customer Service Specialist

Administrative Assistant (ID# 699)

BILLING CLERK II (HEALTH DEPARTMENT)

Accountant

Payroll Administrator

Corporate Payroll & Benefits Manager

Staff Accountant

Administrator

Bookkeeping Clerk

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