5 banking jobs found

We’re looking for someone who enjoys structured work, thrives in a high-focus environment, and takes pride in getting things right. What This Role Is This is a production-focused operations role centered around reviewing, processing, validating, and reconciling financial and operational data. This position is ideal for someone who: Likes clear expectations and measurable goals Enjoys repetitive, structured work Works well independently Takes pride in accuracy and consistency Enjoys checking things off a list and staying productive throughout the day This role is well-suited for recent graduates or individuals with backgrounds in: Data entry Banking Financial operations Administrative processing Accounting support High-volume office environments What You’ll Do Process and review high volumes of financial and operational data Verify information for completeness and accuracy Identify discrepancies, missing information, or...

This is a   high-volume, task-focused role   where you’ll spend most of your day: Working through accounts Updating data Following up to resolve missing information 👉 If you enjoy   checking things off a list, working independently, and hitting daily goals , you’ll do very well here. 👉 If you prefer   variety, constant interaction, or a fast-changing environment , this likely won’t be the right fit. What You’ll Do (Daily Reality) Manage   75–150 accounts per day Review, update, and verify account information Follow up via phone, email, and online systems to obtain missing details Resolve discrepancies and move accounts toward completion Document all actions clearly and accurately Work within structured workflows and meet daily productivity + accuracy targets What Success Looks Like People who succeed in this role tend to: Stay focused for long periods of time Enjoy   repetitive, structured work Take pride in accuracy and...

Location: Roseville, MI  Are you looking for a great place to work with competitive wages and benefits? Join our team and find your employment home today! RCO Engineering is a family-oriented company who invests in their associates focusing on a healthy work/life balance and continuous growth. RCO has an immediate opening for a Finance Clerk, specializing in Account Payables to support our corporate Finance Department. The person is responsible for matching, entering, and paying supplier invoices.  Successful candidates have good analytical skills to review supplier statements and high attention to detail.   Core Responsibilities Accounts Payable Review and pay supplier invoices Communicate with suppliers in resolution of invoice discrepancies Code invoices to proper account(s) Answer supplier inquiries Data entry, typing and filing in AP Backup cell phone administration duties Monthly banking duties and backup bank...

We are seeking a motivated and detail-oriented Finance Manager with 2–4 years of experience to support and help manage the company’s day-to-day financial operations. This role works closely with executive leadership and will play an important part in helping the company scale operationally and financially during our next phase of growth. This is an excellent opportunity for someone currently working as a: Staff Accountant Senior Accountant Accounting Analyst Early-career Finance Manager who is ready to take on greater ownership and continue growing into a larger finance leadership role over time. This position is fully in-office at our Grand Blanc headquarters. Why This Opportunity Stands Out This is more than a transactional accounting role. You will have the opportunity to: Work directly with the CEO and executive leadership team Gain exposure to operational and strategic finance Help improve financial processes...

SUMMARY:  The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities.   ESSENTIAL DUTIES AND RESPONSIBILITIES  include the following. ·          Maintain up-to-date billing system . ·          Prepare, verify, and process invoices. ·          Collect accounts by sending invoice reminders and communication with customers via phone, email, fax, or mail. ·          Carry out billing, collection, and reporting activities according to specific deadlines. ·          Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.   ·          Monitor customer account details for non-payments, delayed payments, and other irregularities. ·          Research and resolve payment discrepancies. ·          Review AR aging to ensure compliance. ·          Maintain accounts receivable customer...