JVIS

60 Jvis Jobs Hiring Near You

SUMMARY: The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly ...

Quality Technician

Benton Harbor, MI · On-site

$16.75 - $22.50/hr

SUMMARY: The Quality Technician is primarily responsible for ensuring product quality by conducting inspections, verifying compliance with quality standards, supporting assembly, molding and paint ...

SUMMARY: The Contract Specialist works with Program Managers to ensure that purchase orders (contracts) have the correct job numbers, piece pricing and tool tracking up to full p-pap to allow for ...

SUMMARY: The Molding Machine Operator's primary responsibility is to make sure the parts being produced to meet customers' requirements (See QC Standard). However, there may be times when the Molding ...

HiLo Driver

Farmington Hills, MI · On-site

$15.75 - $18/hr

SUMMARY: The Hi-Lo Driver's primary responsibility is to assist the manufacturing floor wherever and whenever needed. The Hi-Lo Driver is to ensure that machinery is stocked with appropriate ...

Corporate Manufacturing Engineer

Shelby Township, MI · On-site

$66K - $85K/yr

The Manufacturing Engineer's primary responsibilities include evaluation of manufacturing processes by designing and conducting research programs, applying knowledge of product design, fabrication ...

SUMMARY: The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. ESSENTIAL DUTIES AND ...

SUMMARY: The Travel Maintenance's primary responsibility is to ensure that equipment is safely operating and meets its intended use optimizing equipment up-time. The purpose of the Maintenance ...

Account Specialist

Shelby Township, MI · On-site

$17.25 - $23.75/hr

SUMMARY: The Account Specialist works with Program Managers to ensure that purchase orders (contracts) have the correct job numbers, piece pricing and tool tracking up to full p-pap to allow for ...

Press Operator

Bowling Green, OH · On-site

$15.50 - $20.25/hr

SUMMARY: The Press Operator's primary responsibility is to make sure the parts being produced to meet customers' requirements (See QC Standard). However, there may be times when the Press Operator ...

SUMMARY: The Maintenance Technician's primary responsibility is to ensure that equipment is safely operating and meets its intended use optimizing equipment up-time. The purpose of the Maintenance ...

SUMMARY: The Production Supervisors primary responsibility is to ensure safety, quality, productivity, and housekeeping in assigned areas. Ensure all policies, procedures and work instructions are ...

SUMMARY: The Maintenance Technician's primary responsibility is to ensure that equipment is safely operating and meets its intended use optimizing equipment up-time. The purpose of the Maintenance ...

Mold Setter

Clinton Township, MI · On-site

$16.25 - $19.25/hr

SUMMARY: The Mold Setter's primary responsibility is to ensure a correct and proper mold change is done and certified in a safe and timely fashion, when required by scheduling or engineering. Reports ...

Account Specialist

Shelby Township, MI

$17.25 - $23.75/hr

SUMMARY: The Account Specialist works with Program Managers to ensure that purchase orders (contracts) have the correct job numbers, piece pricing and tool tracking up to full p-pap to allow for ...

Accounts Receivable Specialist

Clinton Township, MI · On-site

$18.50 - $24.25/hr

SUMMARY: The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. ESSENTIAL DUTIES AND ...

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    Infographic showing various job openings at Jvis in the United States as of July 2026, with employment types broken down into 100% Full Time. Highlights an 100% Physical job distribution.

    Accounts Payable Specialist

    JVIS

    Clinton Township, MI

    $19.25 - $24.75/hr

    Full-time

    Posted 18 days ago


    Job description

    SUMMARY: The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly financial reporting.

    ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.

    ·         Processing and recording of accounts payable invoices, ensuring all invoices are approved internally and paid accurately

    ·         Follow-up with department managers for invoice approvals, questions, and resolutions

    ·         Review vendor statements for accuracy, following up on missing invoices or discrepancies in a timely manner

    ·         Review all vendor correspondence via phone and e-mail

    ·         Prepare weekly check run batches and review for accuracy before processing

    ·         Document and maintain all accounts payable procedures to ensure accuracy and completeness

    ·         Maintain vendor accounts with current address, payment terms, etc.

    ·         Identify and maintain 1099 vendor payments, files, and tax reports

    ·         Process customer payments

    ·         Perform Monthly reconciliations

    ·         Maintain a large number of vendor accounts while staying in compliance policies and procedures

    ·         Maintains compliance of IATF 16949 / ISO 9001 / ISO 14001

    Follows all safety, housekeeping (5S) and company policies and procedures.

    Coordinates and maintains all job responsibilities in a continuous and flexible manner and performs other related duties and job assignments as required.

    QUALIFICATIONS:  To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

     

    EDUCATION and/or EXPERIENCE: Associates Degree equivalent from a two-year college or technical school in accounting or related field is preferred.  Minimum of 1 years’ experience in an accounts payable role. Knowledge of general accounting principles, regulatory standards, and compliance requirements. Strong organizational and time management skills. Ability to work independently and in a team environment. Task driven and detail oriented. Ability to communicate effectively and professionally with staff, management, customers, and vendors via e-mail and phone. Strong computer skills and adaptability to learn new software systems. Proficient in MS Office, Excellent analytical, problem solving and decision-making skills.

     

     

    PHYSICAL DEMANDS:  The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    Regularly spend long hours sitting and using office equipment and computers. Regularly spend long hours in intense concentration reviewing and entering financial information into a computer. Occasionally lift 5-10 pounds.Â