Accounts Payable Specialist
Jatca, Inc.
Job Summary: The Accounts Payable Specialist compiles and maintains accounts payable records. Essential Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Reviews all invoices for appropriate documentation and approval prior to payment Prints and obtains signatures on all accounts payable checks Distributes signed checks as required Answers all vendor inquires Match shippers to incoming invoices and code for Data Entry. Enter invoices into the computer for payment on a daily basis. Run accounts payable checks as required Assists in monthly closings Run all reports as required for accounts payable. Reconcile American Express Statement Submit invoices to purchasing to correct discrepancies. Support all quality system requirements. And all other duties as required by management. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Remaining in a stationary position, often standing or sitting for prolonged periods. Communicating with others to exchange information. Repeating motions that may include the wrists, hands and/or fingers. Assessing the accuracy, neatness and thoroughness of the work assigned. Travel Requirements: None Minimum Education Requirements: High School Degree or equivalent Preferred Bachelor’s degree Accounting Knowledge Minimum Experience Requirements: At least 2 years of experience #J-18808-Ljbffr
- ...Accounts Payable Specialist The Accounts Payable Specialist compiles and maintains accounts payable records. Essential Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations...Suggested
- ...team to achieve remarkable experiences. We hold ourselves accountable to be there for our team and clients, to deliver what we say... ...Create We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our Finance team. This is an excellent opportunity...SuggestedWeekly payFull timeContract workTemporary workWork at office
- ...role reporting directly to the Controller. You’ll have real accountability, real impact, and room to grow as the company expands. Invoice... ...check runs with accuracy and timeliness Monitor outstanding payables and ensure vendors are paid per terms Month‑End & Reporting Support...SuggestedTemporary workWork at officeLocal area
- ...Job Description The Accounts Payable Specialist is responsible for managing and executing the organization’s accounts payable functions, including processing invoices, reconciling statements and ensuring timely payments to vendors. This position is onsite at our Madison...Suggested
- ...Accounts Payable Clerk Central Transport, LLC, a leader in LTL (less-than-truckload) transportation for more than 90 years is currently seeking an Accounts Payable Clerk for our Corporate Office in Warren, MI. This entry level opportunity is a great way for college...SuggestedFull timeWork at officeMonday to Friday
- JVIS is seeking an Accounts Payable Specialist in Clinton Township, Michigan. This role is responsible for processing all accounts payable invoices, from verification to payment, along with weekly financial reporting. Candidates should have a minimum of 1 year’s experience...
- 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 Processing and...Flexible hours
- ...role reporting directly to the Controller. You’ll have real accountability, real impact, and room to grow as the company expands. Invoice... ...check runs with accuracy and timeliness Monitor outstanding payables and ensure vendors are paid per terms Month‑End & Reporting...Temporary workWork at officeLocal area
- Milton Manufacturing Inc, located in Highland Park, Michigan, is seeking an Accounts Payable Specialist to manage invoice processing, vendor relations, and month-end close activities. This role requires 3-5 years of accounts payable experience, with an emphasis on precision...
- ...We are currently seeking an AR/AP Specialist who handles accounts receivable and accounts payable, including invoicing, collections, payments, and maintaining accurate financial records. Essential Duties Manage accounts receivable, including invoicing, tracking...Full time
- Continental in Sterling Heights, Michigan, is seeking a detail-oriented Accounts Payable Specialist to join our Finance team. This position offers an exciting opportunity for an early-career accounting or finance professional to manage the full-cycle Accounts Payable process...
- Continental Services in Sterling Heights is seeking an Accounts Payable Specialist. In this role, you will manage the full-cycle Accounts Payable process, ensure accurate financial record-keeping, and support vendor relationships. The ideal candidate has an accounting degree...
- Jefferson Beach Yacht Sales is seeking an Accounts Receivable Administrator for a full-time, on-site position in St. Clair Shores, MI. This role involves managing the accounts receivable cycle, including generating invoices, posting payments, and reconciling customer accounts...Full time
- Blogonize is seeking an experienced Accounts Receivables Coordinator to join their accounting team in Warren, Michigan. This full-time role involves the accurate application of cash receipts within accounts receivable and resolving customer billing issues. The ideal candidate...Full time
- Role Description The Accounts Receivable Administrator is a full-time, on-site role based in St. Clair Shores, MI. This role is responsible for managing the full accounts receivable cycle, including generating and issuing customer invoices, posting payments, and reconciling...Full timeWork at office
- Gardner & White Corp. is seeking a detail-oriented Accounts Receivables Coordinator to join our accounting team in Warren, Michigan. The role involves the accurate application of cash receipts and resolving customer billing issues. Ideal candidates will have a Bachelor...Full timeWork at office
- Gardner White Furniture & Mattress is seeking a detail-oriented Accounts Receivables Coordinator to join their accounting team in Warren, Michigan. This full-time position involves managing cash receipts, resolving customer billing issues, and performing reconciliations...Full time
- ...Accounts Receivable / Accounts Payable Admin Established general contractor specializing in insurance restoration and renovation seeks self-motivated and detail-oriented Accounts Receivable & Accounts Payable individual to join our team. This office is fast paced,...For contractorsWork experience placementFor subcontractorWork at office
$50k - $65k
...VENTEON and Harvard Resource Solutions are hiring an Accounts Payable and Accounts Receivable Specialist to work in Sterling Heights, MI. You will provide support for the accounting team for a multi-location supplier. POSITION TYPE: Full time. Direct Hire. In Office...Weekly payFull timeWork at office- ...in industrial electrical, electronic automation, control, and component solutions. We have an opportunity for an AR Specialist role within our accounting department. Galco is a fast‑paced environment that will afford you an opportunity to interact with a remarkable team...Full timeWork experience placement
- Galco in Madison Heights is looking for an AR Specialist in their accounting department. The role involves generating and reviewing orders, handling collection calls, and managing invoices for customers. Ideal candidates will have an Associate Degree in Accounting or related...
- An established infrastructure and construction services company is seeking an experienced Payroll Administrator to join its team. This role is ideal for a payroll professional who has hands‑on experience with union payroll and is comfortable navigating the complexities...Local area
- Position Overview Epic, a privately held global leader in health information technology, is looking for a detail‑oriented professional to join our payroll team. The role focuses on international payroll and supports the continuous improvement of the payroll program. Location...Work at officeRelocationRelocation package
- ...Maintain strict confidentiality of employee and payroll information Qualifications: ~ Associate's or Bachelor's degree in Accounting, Finance, or related field preferred ~2+ years of payroll experience, preferably in construction, utilities, or infrastructure...Hourly payFor contractorsWork at officeLocal area
$14 - $18 per hour
...Employment Professionals of Roseville, the largest privately held staffing company in the United States, is seeking an experienced Accounting Clerk to work for a client company located in Roseville, MI. This position is full time, contract to hire....Daily paidFull timeContract workWork at officeMonday to Friday- Ferretti Search is looking for an experienced Payroll Administrator in Warren, Michigan. The ideal candidate should have 3+ years of payroll experience, particularly with union payroll in the construction industry. Key responsibilities include processing payroll accurately...
$18 per hour
Stryker Corporation in Warren, Michigan is looking for a dependable Bookkeeper - Accountant to manage orders, invoicing, and payroll. The role requires experience in accounting software, with Sage/Peachtree knowledge being advantageous. This full-time position offers a...Hourly payFull time- Epic is looking for a detail-oriented professional to join their payroll team focusing on international payroll. Located in Madison, WI, this role supports the continuous improvement of the payroll program. Candidates must be willing to relocate and will receive assistance...Work at officeRelocation
- ...current or future visa sponsorship or permanent residency support. What you’ll be doing: Own end-to-end payroll processing, payroll accounting, compliance, and audit support to ensure employees are paid accurately and on time while maintaining regulatory compliance and...Permanent employmentVisa sponsorship
$18 per hour
BOOKKEEPER - ACCOUNTANT - GENERAL OFFICE Job Description Dependable and motivated individual needed. Place orders Answer phones Call customers Email customers Generate invoicing Manage payroll Experience in accounting software required. Sage/Peachtree experience...Hourly payFull timeWork at office
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