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4882 Sales Jobs in detroit, mi

  • Urgently Hiring

Custodian (5008-Great Lakes Region)

Prestige Maintenance USA

, Warren, MI 48092
11.2 miles Full-time
  • Urgently Hiring

Custodian (5012-Great Lakes Region)

Prestige Maintenance USA

, Farmington Hills, MI 48336
16.5 miles Full-time

    Sales Manager

    Kelly Services

    , Detroit, MI 48226
    1.5 miles Full-time, Part-time

      Automotive Sales Consultant

      Kelly Services

      , Detroit, MI 48243
      1.5 miles Full-time, Part-time
      • Urgently Hiring

      Custodian (5014-Great Lakes Region)

      Prestige Maintenance USA

      , Southfield, MI 48076
      13.3 miles Full-time

        Cashier (Customer Service Representative) - Retail Sales - Full Time or Part Time

        Speedway LLC

        711 E Jefferson Ave, Detroit, MI 48226
        1.8 miles Full-time, Part-time
        • Urgently Hiring

        General Manager


        14300 W. Livernois Ave, Detroit, MI 48238
        5.0 miles Full-time, Part-time

          Outside sales - Route Sales - Mac Tools - Training Provided

          Mac Tools

          , Detroit, MI 48228
          8.0 miles Full-time, Part-time

            Accounting Assistant

            Detroit, MI 48201
            Full-time, Part-time
            Similar jobs pay $10.52 - $17.79
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            Job Description

            Job Description

            Accounting Assistant

            Aluminum Supply Co. (ASCO) & Marshall Sales, Inc. (MSI) are second and third-generation, family-owned businesses based in Detroit, Michigan. Since 1948, we have built an impeccable reputation by consistently providing quality products and exceptional service to our customers. Our team is knowledgeable and enthusiastic about our products. ASCO & MSI are certified Women Owned Business Enterprise, Detroit Headquartered/Based, Small Business Enterprise, Wayne County Based Enterprise, ISO 9001:2015, and ISO 14001:2015.

            Job Responsibilities:

            • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
            • Reconciles processed work by verifying entries and comparing system reports to balances.
            • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
            • Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
            • Ensures credit is received for outstanding memos.
            • Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
            • Maintains accounting ledgers by verifying and posting account transactions.
            • Verifies vendor accounts by reconciling monthly statements and related transactions.
            • Monitors and collects accounts receivable as necessary to insure customers are paying within terms.
            • Disburses petty cash by recording entry and verifying documentation.
            • Reports sales taxes by calculating requirements on paid invoices.
            • Manages company certifications.
            • Completes bi-weekly payroll through ADP
            • Maintains employee files-(Must maintain employee confidentially).
            • Provides employee benefit administration
            • Protects organization’s value by keeping information confidential.
            • Accomplishes accounting and organization mission by completing related results as needed.

            Qualifications / Skills:

            • Tracking budget expenses
            • Attention to detail
            • Thoroughness
            • Organization
            • Analyzing information
            • Accounting
            • Vendor relationships
            • Customer relationships
            • PC proficiency
            • Data entry skills
            • General math skills

            Education, Experience, and Licensing Requirements:

            • High school diploma, GED, or equivalent required
            • Bachelor’s degree in accounting, finance, or related field a plus
            • Previous accounts payable and/or accounts receivable experience
            • Previous Sage experience preferred.
            Posting ID: 598938780Posted: 2021-01-22