Accounts Payable Specialist
Employment Services Inc
Accounts Payable Specialist Location: Alpena, MI | Hybrid / On-site
Company: Northwood Solutions, Inc. (NSI) About Northwood Solutions, Inc. Northwood Solutions, Inc. (NSI) is a Michigan-based professional services and consulting organization headquartered in Alpena. Since its incorporation in 2009, NSI has supported multiple business operations through structured processes, strong internal controls, and a commitment to accuracy and integrity in financial management. Our team values collaboration, accountability, and continuous improvement while supporting operations across multiple business entities. Position Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, maintaining strong vendor relationships, and supporting internal controls over disbursements. This role plays a key part in ensuring financial accuracy, compliance, and efficient day-to-day operations across multiple business entities. The position requires strong attention to detail, sound judgment, and consistent adherence to documented procedures, aligning with industry best practices for accounts payable professionals. Key Responsibilities
Apply Today We are excited to welcome new talent to our team! If you are passionate about what you do and are looking for a dynamic and supportive work environment, we encourage you to apply. Join us and be a part of a company that values innovation, collaboration, and professional growth. We look forward to seeing how we can succeed together. Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Company: Northwood Solutions, Inc. (NSI) About Northwood Solutions, Inc. Northwood Solutions, Inc. (NSI) is a Michigan-based professional services and consulting organization headquartered in Alpena. Since its incorporation in 2009, NSI has supported multiple business operations through structured processes, strong internal controls, and a commitment to accuracy and integrity in financial management. Our team values collaboration, accountability, and continuous improvement while supporting operations across multiple business entities. Position Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, maintaining strong vendor relationships, and supporting internal controls over disbursements. This role plays a key part in ensuring financial accuracy, compliance, and efficient day-to-day operations across multiple business entities. The position requires strong attention to detail, sound judgment, and consistent adherence to documented procedures, aligning with industry best practices for accounts payable professionals. Key Responsibilities
- Process vendor invoices, including matching invoices to purchase orders and receiving documentation
- Verify invoice accuracy, proper approvals, account coding, and compliance with company policy
- Prepare and process weekly check runs, ACH, and other electronic payments
- Maintain vendor records, W-9s, and ensure proper tax documentation is on file
- Respond to vendor inquiries and resolve payment discrepancies in a professional manner
- Support audit requests by providing documentation and explanations as needed
- Associate's degree in accounting, finance, or related field (or equivalent experience)
- 2+ years of accounts payable or general accounting experience
- Strong attention to detail and ability to manage multiple priorities
- Working knowledge of accounting systems and Excel
- Understanding of basic accounting principles and internal controls
- Strong communication and customer service skills
- Accuracy and integrity in financial processing
- Organizational and time-management skills
- Problem-solving mindset
- Ability to follow documented procedures
- Professional interaction with internal teams and external vendors
- Competitive pay based on competency
- 100% employer-paid health insurance and HSA for employees
- Flexible paid time off and holidays
- 401(k) with employer matching
- Discretionary bonuses
Apply Today We are excited to welcome new talent to our team! If you are passionate about what you do and are looking for a dynamic and supportive work environment, we encourage you to apply. Join us and be a part of a company that values innovation, collaboration, and professional growth. We look forward to seeing how we can succeed together. Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Alpena, MI vacancy
- ...overtime, professional development, and inspire you to be bold, yet accountable. We value our employee's hard work and determination and... ...solutions for our customers. Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist who will...SuggestedWork experience placementMonday to FridayShift work
- ...Manually records information into the bookkeeping system. Ensures all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received. Reports all income and bank charge and information....SuggestedWork experience placementLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!

