Process AP Invoices Receive and approve invoices for reimbursement, ensuring compliance with policies. Manage accurate vendor records and review statements. Handle vendor debits/credits and maintain filing records. Respond to invoice status inquiries and ensure internal controls compliance. Other Responsibilities Assist with internal and external audits. Perform additiona

Collection on past all customer accounts. Process manual billing as necessary. Resolve problems on customer invoices by working with various NSK locations and departments through NSK's quality management system. Working with external customers to resolve questions regarding their account, i.e. terms, problem invoices, payment issues. Prepares monthly reporting on customer

Accountant I Job Locations US MI Ann Arbor Requisition ID 2024 8934 Category Accounting and Finance Overview Are you looking for a highly rewarding opportunity that provides extensive career growth opportunity? Gilbane is seeking a Project Accountant I that will partner with our on site project teams and assist with the financials for our projects. If you are looking for

Location United States, Michigan, Southfield Location United States, Michigan, AnnArbor Location United States, Michigan, Auburn Hills Location United States, Michigan, Detroit Location United States, Michigan, Macomb Make your mark. Our internal firm services team focuses on the firm's critical business needs. From marketing to internal accounting and everything in betwe

Manages the Cost Department. Responsible for preparing and analyzing profit center financial performance results. Reports to General Manager and Finance Manager (jointly) Essential Duties & Responsibilities Manage and evaluate Cost Department staff and train in project cost control and forecasting. Supervise the preparation of all cost reports, forecasts and other special

OF THE JOB Owens Corning Corporate Audit Services takes a unique approach by partnering with the business to perform compliance and process audits, acquisition integration, and risk management in order to deliver value to the organization. Our structured talent model prepares individuals for promotional or rotational leadership roles in the company. The audit team is known

As an Accountant at NSS you will play a key role in overseeing and managing all aspects of the accounts payable process, assisting in both general ledgers activities, and month end / quarter end close with special projects as needed. Primary Duties & Responsibilities Ensures accurate and timely processing of vendor invoices. Developing and implementing best practices and

The Senior SOX Auditor plays a pivotal role in ensuring the integrity and effectiveness of our organization's internal controls, particularly focusing on Information Technology (IT) audits in adherence to SOX compliance standards. This position involves assessing risks, testing controls, communicating findings, and providing strategic recommendations to enhance business p

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

/Preferred Qualifications We are looking for an Accounts Receivable Manager with functional expertise in the areas of accounts receivable, credit, and collections to join the team. This position will require excellent communication, leadership and problem solving skills to support and grow the existing team. This role will drive cross functional collaboration to contribute

This role has responsibility to achieve productivity, efficiency, customer service, cost, quality, safety and employee engagement objectives through both individual and team contributions. Provides direction, leadership, development and support to direct reports through empowerment, teamwork, on the job assignments and continuous improvement projects and initiatives. Deve

We are currently seeking a highly skilled and experienced Accounting Manager to lead our accounting team. The Accounting Manager will be responsible for overseeing all aspects of the accounting function, including financial reporting, month end close, and internal controls. This role offers an excellent opportunity for a seasoned accounting professional to make a signific

Location United States, Michigan, Ann Arbor Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Moran. We'll encourage you to explore diverse opportunities to find your focus and thri

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Customer communication, EDI & order processing, data entry & analysis, and forecasting. Manage customer demand by analyzing, communicating, and taking appropriate action(s). Manage customer accounts by maintaining orders and forecast, working with various departments to meet customer requirements and meeting with customer and NSK account managers. Receive and follow throu