Receive and record incoming payments accurately, ensuring proper allocation and reconciliation Handle vendor invoices, verify accuracy, and process payments in a timely manner, adhering to company policies and procedures Maintain organized records of financial transactions, assisting in the preparation of reports as needed Vaco values a diverse workplace and strongly enco

Mary Free Bed Summary We have the great privilege of helping patients and families re build their lives. It's extraordinarily meaningful work and the reason we greet the day with optimism and anticipation. When patients "Ask for Mary," they experience a culture that has been sculpted for more than a century. Our hallmark is to carefully listen to patients and innovatively

The Buyer is responsible for commodities or assignments requiring application of basic purchasing principles, theories and concepts. The Buyer ensures timely acquisitions of product or service from known sources of supply. Additionally, the Buyer may resolve issues in the areas of requisition accuracy and completeness, on time delivery or supplier payment functioning in a

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

Positions Location Lansing, MI Job Description General Purpose of Job Record, reconcile, and ensure accuracy of all hospital and SRL financial transactions to include bank deposits, third party voucher posting, bad debt recoveries and miscellaneous general ledger cash transactions Essential Duties This job description is intended to cover the minimum essential duties assi

to Anticipate for this role Responsible for managing all affairs relative to the position of Procurement Buyer. Analysis of Oracle system material needs. Solicitation and preparation of Request for Quotes (RFQ's), Requests for Proposals (RFP's), and Request for Information (RFI's). Cost analysis of proposals. Price analysis of quotes. Proposal fact finding. Negotiate propo

Company Overview When you feel connected to your work, you feel more engaged. At Haworth, you can pursue a career that offers you ample opportunity to build your portfolio and expand your skillset in an exciting and inclusive environment. Join a company that values innovation, inspiration, and you! HAWORTH is a global leader in office furniture and architectural interiors

Our Construction Equipment Group is growing, and this position is open to further support our company needs. We are seeking a full time Accounts Receivables / Credit and Collections Specialist for our Detroit, MI branch. The primary responsibilities of the position consist of, but are not limited to, splitting time between review of credit risk and collection of delinquen

The Levy Group of Companies is seeking a Division Assistant Controller to work at our Corporate Office in Dearborn, MI . The Division Assistant Controller is responsible for assisting the controller with financial reporting, analysis and planning for multiple divisional operations as well as corporate finance tasks as needed. Benefits Competitive benefits package includin

Comfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading organization where ou

Conduct monthly forecast and annual planning process Develop and maintain Software and SaaS reporting packages and own the Software forecast submission Develop analytics/ insights in support of the FP&A organization and the business partners Provide insights on Software / SaaS business Participate in month end close by validating financial results and collaborate with acc

SEMCO A/R Representative I The A/R Clerk I, under direct supervision, is responsible for managing the budget and ACH set up and execution of bank files. Assisting with the processing of customer payments in enQuesta to support accurate billings and accounts receivable. Additional responsibilities include payment research and reconciliation to ensure accuracy of payment po

Lead department projects (smaller scale). Preparing and analyzing account reconciliations. At times they will coordinate and oversee the work of an Analyst. Month end reporting. Closely monitors accruals and investigates discrepancies. Review monthly check / credit memo reporting to verify correct processing of agreement/incentives. Quarterly Review and annual audit of ke

Plant Controller is Responsible for all accounting functions at the plant. Compiles statistics through complete accurate records of all financial transactions. Analyzes the transactions of all departments to ascertain the financial position of the plant. Supervises and directs all accounting personnel. Fixed Assets/Project Accounting Plant Controller will plan and monitor

Position Member Center Manager Portage (Full Time) Location Portage, MI Job Id 2702 # of Openings 1 Member Center Manager Portage (Full Time) ABOUT HONOR At Honor Credit Union, we've been putting members first since 1934. Our team remains true to our member promise Providing Solutions For Your Financial Success. Honor members enjoy extraordinary member service at 28 membe