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Invoice Processing Jobs In Dover, Michigan - 71 Job Positions Available

1 – 20 of 71 jobs
Exotic Automation & Supply jobs

General Summary: Manages Accounts Payable operations while maintaining quality vendor relationships through timely and accurate invoice processing. Analyzes system data to track invoice status, identify discrepancies, resolve payment issues, and recommend process improvements to enhance departmental efficiency and accuracy

Exotic Automation & Supply  26 days ago
NSF jobs

The Accounts Payable Representative II plays a key role in supporting a high-volume, fast-paced, and operationally complex environment. This position is best suited for a highly capable, detail-oriented professional who thrives in ambiguity, adapts quickly to

NSF  9 days ago
Chesapeake Utilities jobs

Fleet Coordinator Location: Hybrid within commutable distance to Dover, DE What makes us great… At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work to keep

Chesapeake Utilities  3 days ago
Chico's FAS, Inc. jobs

Support Associate Join our fashion-obsessed team, dedicated to a styling and social experience that makes women feel beautiful. The Support Associate is responsible for supporting a customer and product-focused sales culture where our core principles are

Chico's FAS, Inc.  26 days ago
Altair jobs

Administrative Assistant - Bi-Lingual Japanese Our large Automotive OEM client in Saline, MI is looking for an Administrative Assistant - Bi-Lingual Japanese. This is a contract position. Job Summary Our Client is looking for a highly

Altair  19 days ago
Kalitta Air LLC jobs

Accounts Payable Clerk We are actively looking to fill an Accounts Payable Clerk position within our Accounting Department. This is a high-volume, fast paced, detail-oriented position that requires accurate maintenance of accounting documents. Will consist of

Kalitta Air LLC  18 days ago
ExpertHiring jobs

Sales Assistant Whats in it for you?! Fast-track your career with growth & development opportunities! Work on cutting-edge energy projects shaping the future! Join a collaborative, supportive, and innovative culture! Earn competitive pay with a rewarding

ExpertHiring  18 days ago
Kalitta Air LLC jobs

Accounting Treasury Clerk We are actively looking to fill an Accounting Treasury Clerk position within our Accounting Department. This is a high-volume, fast paced, detail-oriented position that requires accurate maintenance of accounting documents. Responsibilities will consist

Kalitta Air LLC  18 days ago
HORIBA Group jobs

Contract Administrator The HORIBA Group of worldwide companies provides an extensive array of instruments and systems for applications ranging from automotive R&D, process and environmental monitoring, in-vitro medical diagnostics, semiconductor manufacturing and metrology, to a broad

HORIBA Group  17 days ago

Gourmet-To-Go Service PIC (Person In Charge) Nino Salvaggio is currently looking for a Gourmet-To-Go Service PIC (Person In Charge) to work in our Clinton Twp location. Responsibilities: Assist in effectively directing and supervising all aspects of

Nino Salvaggio International Marketplace  12 days ago

Accounts Payable Specialist III Job Category: Accounting Location: Dover, DE (Hybrid - onsite 1-2 times per week) Your role in our success: This role will initially support our current Accounts Payable systems and processes while the

CUC Corporate Brand  10 days ago
Metro Engineering Solutions LLC jobs

Finance Operations Coordinator Metro Engineering Solutions LLC (MES) is seeking a Finance Operations Coordinator to join our accounting team! This position is responsible for supporting daily accounting and billing operations, including invoice preparation, expense reporting, and account

Metro Engineering Solutions LLC  9 days ago
Kalitta Air LLC jobs

Accounts Payable Lead OPS We are actively looking to fill an Accounts Payable Lead position. We are seeking to hire a hard-working, reliable, talented Accounts Payable Lead to join our team. This a high volume, fast-paced,

Kalitta Air LLC  6 days ago

Accounts Payable Specialist II Job Category: Accounting Full-Time Hybrid - Dover, DE (onsite 1-2 times per week) Description The Accounts Payable Specialist II is an experienced role responsible for independently processing vendor invoices and performing moderately complex accounts

CUC Corporate Brand  5 days ago
Freudenberg jobs

Freudenberg Group Job Opportunity Working at Freudenberg: We will wow your world! Responsibilities Sales Support Responsibilities Maintain daily communication with Sales & Engineering team. Prepare and analyze reports including forecasts, pricing, sales and profitability, customer share

Freudenberg  5 days ago
C3 Industries jobs

Accounts Payable Specialist C3 Industries is a multi-state, vertically integrated cannabis company headquartered in Ann Arbor, Michigan, with multiple product brands including the award-winning Cloud Cover Cannabis, Galactic Cannabis, Habitat Cannabis, and a retail network, High

C3 Industries  2 days ago

Insurance Accounting Specialist The Insurance Accounting Specialist is responsible for managing core payable and commission accounting functions across one or more agency entities. This role ensures the accurate processing of vendor payables, producer commissions, and agency bill

Tropolis Group, LLC  2 days ago

Sales Assistant This role is ideal for a detail-oriented and proactive professional with experience supporting sales operations, customer communication, and administrative processes. As a Sales Assistant, you will play a key role in order processing, documentation management,

Talent Search PRO  2 days ago
SME jobs

Billing Specialist Job Category: Accounting Full-Time Plymouth, MI 48170, USA Description The Opportunity: As our team at SME continues to grow, we are looking to add an additional Billing Specialist to the team. In this role,

SME  2 days ago
StoryPoint jobs

Property Administrator The Property Administrator will perform and/or oversee all office activities of a senior residential community. This role is responsible for maintaining an accurate reporting system of resident accounts and office processes within assigned timelines.

StoryPoint  2 days ago

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