Accounts Payable Specialist - #2996
Wade Trim
Job Description
Job Description
What We Offer:
Our excellent salary and benefits package includes medical, dental, vision, life insurance, short and long-term disability coverage, education reimbursement, 401(k), performance bonuses, and an employee stock program. Employee Resource Groups and Programs offered include the Young Professionals Group, Women at Wade Trim, Diversity, Equity and Inclusion, Professional Development, Leadership Development, Mentor Program, Sustainability Program, and Wellness Program.
Position Description:
We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. Candidates must have a high school diploma with a minimum of one year of relevant experience. Candidates must have a working knowledge of the Microsoft Office Suite Package, predominantly Excel. Presentation skills, organizational skills, and strong multi-tasking capabilities are required. Prior experience and familiarity with BST Enterprise is a plus. A flexible hybrid-remote work schedule available after 30 days of employment.
Typical responsibilities include: • Route vendor invoices for proper approval and process resulting vouchers
• Process payments to vendors, subs and employees
• Maintain AP records and filing systems
• Review and process employee expense reports
• Enter Corporate Department Credit Card Expenses, Reconcile each month.
• Complete other accounting functions as requested by the AP Coordinator, Controller, CFO or Operations Accounting Manager
• Maintain safe working environment
- High school diploma required, some college preferred
- 1+ years of accounting related experience
- Prior office experience a plus
- Working knowledge of Microsoft Office Suite Package, predominantly Excel
- Presentation skills, organizational skills, and strong multi-tasking capabilities
- Familiarity with BST Enterprise is a plus
About Wade Trim:
Wade Trim is committed to maximizing the value of infrastructure investments. We’ve been solving complex engineering challenges for a century. We customize our work approach to fit each project using a collaborative, friendly style to deliver solutions our clients can stand behind.
Our supportive culture recognizes and strives to fulfill collective client, company, and individual needs. Mentoring and building skills of Wade Trim staff is a priority. Frequent interaction among staff is encouraged, company leadership is easily accessible, and opportunities are provided for staff to help shape the firm’s future through strategic planning. Work/life balance is supported through a flexible, hybrid work schedule that brings team members together in the office at least three days a week and connects them virtually when working from home.
To solve our clients’ toughest challenges, we’ve devoted ourselves to delivering innovative solutions. Our Office of Applied Technology (OAT) is dedicated to seeking new technologies or ways to apply existing technologies to enhance value to our clients and positively impact communities. All staff are encouraged to share ideas and suggestions for innovative technologies or processes to adopt. This open-minded approach enables us to advance technology, foster innovation, and stay ahead of our clients’ needs.
Wade Trim’s success is shared by the employees that make it happen. Since our beginning, our firm has been 100% employee owned. This cultivates an ownership mindset that benefits our work approach, collaborative culture, and ability to deliver client solutions. We believe employee ownership drives the sustainability and growth of our firm and provides all our employees with opportunities for financial success.
If you are looking for a challenging and rewarding career in a friendly environment, please submit your resume by visiting the Careers section of our website at
Wade Trim does not accept unsolicited resumes, candidate profiles, or CVs from third-party recruiters or employment agencies. Any submission made without a valid, signed agreement and an approved engagement request from Wade Trim’s People Services Team will be considered the property of Wade Trim. Wade Trim reserves the right to pursue and hire any candidate submitted through unsolicited means without any financial obligation to the recruiter or agency. A valid agreement can only be signed by the Director of People Services. Resumes or candidate profiles submitted at the request of a Wade Trim employee who is not authorized by the People Services team do not constitute a valid engagement. Recruiters and agencies must have a current, written agreement authorized by the Director of People Services to be considered an approved vendor.
Wade Trim is an Affirmative Action/Equal Opportunity Employer.
- AceTex Group Detroit is seeking a detail-oriented AP/AR Clerk to manage day-to-day invoicing, payments, and reconciliation. You will work with vendors and customers to ensure timely settlements and accurate records in a fast-paced environment. You will support month-end...Suggested
- ...Accounts Receivable / Accounts Payable SpecialistAmerican factories deserve a supply chain that moves as fast as they do. Nox Metals is building it,... ...We're hiring an Accounts Receivable / Accounts Payable Specialist to keep money and documentation moving accurately through...SuggestedFull timeLocal area
- ...Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for processing vendor invoices, managing supplier payments, reconciling accounts, and maintaining accurate AP records in a manufacturing environment. The role works closely with Purchasing, Receiving...SuggestedContract workWork at office
- ...United States | Posted on 09/30/2026 Our client, a well-established transportation and logistics organization, is seeking an Accounts Payable Specialist to support its accounting and finance team. This position will be responsible for processing invoices, maintaining...SuggestedWork at office
- ...Accounts Payable SpecialistHeadquarters - Dearborn, MI 48126DescriptionAccounting SpecialistClassification: Non-Exempt Reports to: Accounting... ...communications solutions.Your ImpactThe Accounts Payable Specialist is responsible for compiling and maintaining accounts...SuggestedLocal areaMonday to Friday
$50k - $75k
...Accounts Payable SpecialistThis is an exciting time to join our team. As we continue to grow, we are looking for talented professionals... ...collaboration drive great results.We are seeking an Accounts Payable Specialist to join our team. The Accounts Payable Specialist performs a...Work at officeRemote workWork from homeFlexible hours- ...Lineage Logistics in Novi, MI is seeking an Accounts Payable Clerk to support processing invoices across multiple locations and maintain supplier records. You will thrive in a high-volume, fast-paced environment and ensure adherence to department policies while delivering...
- ...We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in maintaining accurate financial records. The successful candidate...Weekly pay
- ...invoices and payment of vendors in accordance with TPG guidelines. Workflow will include accurate and timely processing of documentation, account reconciliation and vendor interaction in a high volume environment. Position reports to AP/AR supervisor POSITION REQUIREMENTS -...Work at office
- ...other reasonable administrative tasks that help keep the office running smoothly. Essential Job Functions # Processing accounts payable and receivable; handling collections # Retaining historical records through the accurate filling of documents # Perform month...Work at office
$21 per hour
...Job Description Job Description Job Summary: As an Accounts Payable Clerk, you will play a crucial role in maintaining the financial health of our organization. You will be responsible for processing invoices, managing vendor payments, and ensuring the accuracy...Hourly payFull timeWork at office- Accounts Payable Clerk This is the main job post content. All other details, metadata, and navigation elements have been removed for a clean and focused presentation. Venteon
$18 per hour
...Accounts Payable Clerk Detroit, MI 48213 Overview Salary Range $18.00 Hourly Position Type Full Time Job Shift Day Category Admin - Clerical Description Job Requirements: Associates Degree or significant progress towards degree in accounting Three...Hourly payFull timeWork experience placementShift work- ...Accounts Receivable Specialist Headquarters - Dearborn, MI 48126 Description Accounts Receivable Specialist, Accounts Receivable Classification... ...as requested Able to serve as backup for Accounts Payable What You Bring Problem Solving/Analysis...Full timeLocal areaMonday to Friday
- ...Job Description Job Description J ob Title: Payables Specialist Department: Finance Section: Governmental Accounting & Accountants Payable General Summary Under direct supervision, the Payables Specialist performs basic accounting tasks related to the...
- ...Job Description The Accounts Receivable Clerk is responsible for supporting the credit and collection functions. Adhere to all local, state, OSHA, MSHA and environmental regulations as outlined in the Employee Safe Work Guidelines booklet, Safety Rules sign-off...Work at officeLocal areaShift work
- ...delivering excellent customer service, strong communication, and the ability to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with operations managers and partners, as well as handling billing and...
- ...The Diez Group is seeking a Billing Specialist to prepare all accounts receivable invoices and support purchasing and accounts payable processes. This role operates in a professional office environment in Michigan. Ideal candidates have at least 3 years of billing and...Work at office
- ...well-established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home working with...Work at officeRemote workWork from homeRelocation
- ...Job Description Job Description Position Title: Credit & Collections Specialist Department: Accounting Reports To: Accounts Receivable Manager Primary Greyson Location: Detroit Office Employment Status: Hybrid (1 day in office) Position Overview:...Temporary workWork at office
$116.2k - $229.1k
...development or performance reviews.Experience leading client workshops and requirements sessionsThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience...Local areaVisa sponsorship- Title: Payroll Analyst Location: Detroit, MI 48226 Duration: 18 months (Possible Extension) Payrate: $30 - $38/hr. on W2 Job Description: The Payroll Analyst is responsible for the accurate and timely processing of payroll for employees while ensuring compliance with federal...Local area
- ...employee payroll-related questions in a timely and professional manner. The Payroll Administrator will collaborate with management and accounting personnel to ensure compliance with applicable laws and internal policies, while maintaining confidentiality and data security....Part timeWork at officeRemote work
- We Are We are a global collective of innovators, applying “the New” every day to improve the way the world works and lives. “New” is not simply staying ahead of the curve—it’s redefining it. We operate at the intersection of the impossible and the transformative, turning...Work experience placementLive inWork at officeLocal area
- ...join our team! This is an entry-level position perfect for someone who is organized, detail-oriented, and eager to grow in the accounting field. Key Requirements: Experience with QuickBooks Online Basic understanding of bookkeeping and accounting principles...Part timeWork at officeFlexible hours
- ...to the President, this position involves maintaining detailed accounting records, managing invoices, monitoring budgets, and preparing... ...travel requirements. Responsibilities Manage accounts payable and receivable processes Perform bank reconciliations to ensure...
- ...Senior Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Senior Accounting Technician... ...a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight....Full timeWork at officeFlexible hours
$50k - $70k
...Flexible schedule Opportunity for advancement Paid time off Training & development ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Sam Quisenberry - State Farm Agent, you are vital to our daily business operations and...For contractorsWork at officeFlexible hours- ...supervision of a department head or designee, performs clerical and accounting functions. Tasks include service to city residents, collection... ...sewage reports. If so assigned, is responsible for accounts payable process and preparation of the list of bills. If so assigned,...Contract workWork at officeShift work
- ...organized, detail-oriented professional with strong bookkeeping, accounting, and office management experience. The ideal candidate will be... ...balance sheets and other financial reportsManage accounts payable and accounts receivableProcess and verify invoices, payments,...Start working todayWork at officeLocal areaMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist - #2996. Be the first to apply!




