LCI a multi-site manufacturing, distribution, retail and E-Commerce company
is seeking an Accounting Services Supervisor to join our team.
Description: The Accounting Services Specialist is responsible for assisting
the Accounting Manager in the day-to-day accounting operations and special
projects of the Finance &
LCI, a multi-site manufacturing, distribution, retail and E-Commerce company is
seeking a Financial Reporting Manager to join our team.
DESCRIPTION: Assists the Controller by monitoring and analyzing accounting
data and assists in the preparation of financial statements in compliance with
official guidelines and requirements. Establishes and enforces proper accounting
methods, policies and princi
Due to internal promotion the Bay Family of Companies is seeking an Account
Payable Specialist. This associate is responsible for processing accounts
payable transactions including vendor invoices and employee expense reports.
Essential Duties and Responsibilities:
Enters voucher journal entries per invoices into the system and
schedules payment according to terms.
Scans paid vouchers into system and files related paperwork.
The Billing Specialist is responsible for posting invoices and verifying
exemptions based on tickets received for each assigned division. This role
maintains all customer accounts, verifies the pricing setup, and ensures the
sales reporting is accurate. Sales order paperwork is scanned daily into a queue
to be reviewed for accuracy prior to posting.
Essential Duties and Responsibilities:
Reviews each sales order ticket for accuracy and resolves a
Accounts Payable Clerk
Required Skills/Experience:
Excellent computer skills in MS Outlook, Excel, Word
Solid time management, planning and organizational skills
Ability to work independently as well as part of a team
Excellent verbal and written communication skills, possessing the ability to
communicate with individuals at all levels and varying functions within an
organization
Must be
Summary
The Collection Specialist is responsible for collection of past due customer
accounts, account maintenance, customer account research, customer service for
external and internal customers and other general administrative duties in the
Accounts Receivable Department.
The Credit Analyst monitors the line of credit per customer account and its due
dates to ensure payments are made in a timely manner. While maintaining a
professional relationship, the Credit Analyst works closely with the customer by
providing payment options such as installments to be applied to customer
accounts.
Essential Duties and Responsibilities:
Reviews credit applications and establishes the line of credit upon
approval.
Provi
THIS IS A FULL-TIME, YEAR ROUND POSITION LOCATED ON MACKINAC ISLAND
Mission Point Resort, Mackinac Islands’ only full service, casual resort
is currently seeking candidates to fill the position of Accounting Clerk. This
full time/Year-round position is located on Mackinac Island and offers
competitive pay, housing, other perks. The ideal applicant will have one or more
years of
Assist the Corporate Payroll Administrator, Finance and Human Resources
Departments with administration of time & attendance and payroll functions.
Maintain timesheet monitoring and production, absence monitoring, deduction and
withholding records, transfers, etc. in the payroll system to accurately process
payrolls. Provide key backup support and absence coverage to the Corporate
Payroll Administrator in support of corporate and individual property payroll
processes. Assist with
Passion.Drive.Commitment
Anderson Trucking Service (ATS) is a family-owned company that has earned its
place as a respected industry leader, with sustained growth across the nation.
ATS is committed to helping people succeed by delivering worldwide
Transportation Solutions. It’s an exciting time to make an impact. Pairing
your passion and drive with our commitment to your success, sky’s the limit!
Find your place in the ATS family today. #WeAreATS
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