Accounts Payable Specialist
$28.37 - $36 per hourDormont Manufacturing Company
At Stout, we’re dedicated to exceeding expectations in all we do – we call it Relentless Excellence® . Both our client service and culture are second to none, stemming from our firmwide embrace of our core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-Responsive, and being Great communicators. Sound like a place you can grow and succeed? Read on to learn more about an exciting opportunity to join our team. Impact You’ll Make This role plays a critical part in maintaining accurate financial records and ensuring timely, compliant payment processing across the organization. You’ll help support smooth month-end close activities, strong vendor relationships, and a reliable procure-to-pay process while contributing to continuous improvement efforts within the finance team. Ensure accurate and timely processing of supplier invoices, employee expenses, and payments. Support the integrity of financial reporting through reconciliations, accruals, and discrepancy resolution. Contribute to efficient workflows and strong internal controls across accounts payable operations. Provide responsive, high-quality support to internal stakeholders and external vendors. What You’ll Do Enter supplier invoices and miscellaneous payment requests, researching and resolving discrepancies as needed. Review employee expense reports to ensure proper coding and compliance with Stout’s expense policy. Support corporate cardholders by answering general inquiries and monitoring activity to ensure timely expense submission. Prepare monthly accrual journal entries and assist with month-end close activities. Perform bank reconciliations to ensure all transactions are accurately recorded. Review and maintain vendor documentation, including processing vendor updates and changes. Assist with weekly payment runs, including ACH, wire transfers, and checks. Monitor workflows in Workday to ensure timely processing and approval of payments. Investigate and resolve vendor statement discrepancies, payment inquiries, and general ledger issues. Assist with annual 1099 review and support timely filing with the IRS. Participate in special projects, process improvements, and other duties as assigned. What You Bring 2-6 years of accounts payable or related accounting experience. Working knowledge of accounting principles, math, and deductive reasoning. Familiarity with generally accepted accounting principles (GAAP). Proficiency with Microsoft Office products, particularly Excel. Experience with Workday ERP preferred, but not required. Strong verbal and written communication skills. High level of accuracy, thoroughness, and attention to detail. Excellent organizational skills with the ability to manage multiple priorities. Ability to handle confidential information with discretion. How You’ll Thrive Adapt to changing priorities and deadlines with flexibility and professionalism. Work effectively under pressure while meeting deadlines and maintaining accuracy. Collaborate well with team members and internal stakeholders. Demonstrate accountability and ownership over assigned responsibilities. Embrace continuous improvement and actively contribute ideas to enhance processes. Uphold Stout’s core values, including being team-oriented, responsive, and committed to excellence. A reasonable estimate of the current range is $28.37 - $36.00 hourly. This role is also anticipated to be eligible to participate in an annual bonus plan. Available benefits are based on eligibility. Our Total Rewards package includes a variety of options, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and access to other wellness-focused benefits. Depending on employment category, Stout offers Personal Time Off per calendar year based on standard work hours and years of service or Discretionary Time Off. Additionally, each year the firm publishes a calendar of holidays to be observed during the year. Information about benefits can be found here - Learn more about our benefits and commitment to your success. The specific statements shown in each section of this description are not intended to be all-inclusive. They represent typical elements and criteria necessary to successfully perform the job. Stout is an Equal Employment Opportunity. All qualified applicants will receive consideration for employment on the basis of valid job requirements, qualifications and merit without regard to race, color, religion, sex, national origin, disability, age, protected veteran status or any other characteristic protected by applicable local, state or federal law. Interested in joining a rapidly growing group of bright, ambitious professionals in a work environment that values culture, inclusion, and personal growth? Stout might just be the right place for you. #J-18808-Ljbffr
$50k - $75k
...Accounts Payable Specialist The anticipated annual salary range for this position, at the time of posting, is outlined below. Compensation is based on individual education, qualifications and experience. We also provide our employees with a comprehensive benefits package...SuggestedTemporary workWork at officeRemote workWork from home$52k - $60k
...Position Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the accounting department by processing accurate, timely payments to vendors. Position Type: Full Time , Direct Hire....SuggestedFull time- ...GVS-RPB is a globally trusted brand, devoted to helping workers get home safely to the things in life that matter most. Accounts Payable Specialist Opportunity This is an on-site opportunity working with the GVS-RPB accounting team. This person will work alongside the...SuggestedInternshipWork at officeWorldwide
- ...Department : Finance Classification : Non-Exempt Supervisor Title : Accounting Manager Safety Sensitive: No Remote Status : Hybrid with... ...general direction of the Accounting Manager, the Accounts Payable Specialist provides administrative and technical accounting assistance,...SuggestedDaily paidRemote work
- ...range of service areas, including technology, infrastructure, communications, security, and related operational support. Accounts Payable Specialist Position The Accounts Payable Specialist is responsible for administering accounts payable functions, including entering...SuggestedHourly payPermanent employmentFull timeWork at officeRemote work3 days per week
- ...The Solutions Group Llc is looking for a dedicated Accounting Services Assistant in Detroit. This full-time role involves supporting the... ...Controller with accounting tasks, including managing accounts payable and processing invoices. Candidates should be able to work...Full time
$50k
...Accounts Payable Specialist Full-Time | $50,000 Annual Salary Are you a detail-oriented finance professional who thrives in a fast-paced environment and enjoys meaningful work that supports the community? We are seeking an experienced and motivated Accounts Payable Specialist...Full time- ...The Salvation Army USA Central Territory is seeking a Senior Accounts Payable Clerk to join their accounting team. This role involves processing invoices, payments, and account reconciliations while ensuring adherence to company policies. The ideal candidate will possess...Work at office
- ...A staffing support organization in Metro-Detroit seeks an Accounts Payable Specialist responsible for managing vendor bills and account reconciliation. Ideal candidates will have 2-3 years of accounting experience, proficiency in QuickBooks, and strong communication skills...Hourly payFull timeWork at officeRemote work3 days per week
$32.01k - $38.4k
...Wayne State University is seeking an Accounting Associate Senior to handle a variety of bookkeeping activities and financial document processing at the Detroit Campus. Responsibilities include ensuring accuracy of financial documents, maintaining bookkeeping records,...Full time- ...The Chemico Group is seeking an Accounts Payable Analyst in Southfield, MI. The role involves ensuring timely and accurate processing of invoices, handling credit card reconciliations, and managing vendor communications. Candidates should be detail-oriented and proactive...
$31 - $36 per hour
...POSITION OVERVIEW The Accounts Payable & Payroll Specialist is a newly created, high-impact role designed to support organizational growth and strengthen financial operations. This position bridges day-to-day accounting functions with higher-level financial analysis, working...Full timeTemporary workImmediate start- ...Electronics is seeking a detail-oriented and highly motivated Accounting Clerk to join our U.S. Accounting Shared Services team in Southfield... ...reporting standards. This position reports to the Accounts Payable Supervisor and may also support Accounts Receivable activities...Hourly pay
$21 - $25 per hour
...ACCOUNTS PAYABLE SPECIALIST (PART TIME) Detroit, MI (ONSITE Tues/Wed/Thus) 25 hours/week $21–$25/hr Quick Summary: Need a solid AP pro to jump in fast and keep invoices/payments moving. This is hands‑on invoice processing, vendor maintenance, and payment support. Strong...Part timeRemote work- ...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
- ...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...Full timeWork at officeMonday to Friday
- ...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
$21 per hour
...Accounts Payable Clerk 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 and timeliness of our accounts...Hourly payFull timeWork at office$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...Hourly payFull timeWork experience placementShift work- ...community of passionate people dedicated to changing lives and bringing hope to those who need it most. Position Summary The Senior Accounts Payable Clerk is responsible for processing invoices, payments, and account reconciliations accurately and on time. This position...Work at office
- ...Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Detroit, MI office. The A/R Specialist is responsible for (i) the independent resolution of tasks and activities related to collecting and servicing of client accounts; (ii) the monitoring and...Hourly payFull timeTemporary work
- ...Contact us to find out more! What You’ll Do: Customer payment posting Reconcile payments received vs bank statements New Customer account setup and credit screening Overdue invoice follow-up/collection calls Work with our sales representatives to resolve disputed invoices...Work at office
- ...Accounts Receivable / Invoicing Specialist Full-time At EWI, we are committed to excellence in every aspect of our business. We are currently seeking a highly motivated and detail-oriented Accounts Receivable / Invoicing Specialist to join our team at our Dearborn, Michigan...Full timeWork at officeRemote work
- ...the metals industry of North America. FPT is a wholly-owned business of Cleveland-Cliffs and has an immediate opportunity for an Accounts Receivable Clerk (AR) Clerk at the Detroit, MI Headquarters. The Clerk is responsible for invoicing and accounts receivable reconciliation...Immediate start
- ...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
- ...Job Description 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...
- Job Description Job Description ap clerk, 25 hour, contract to hire, full time, M-f 8-5pm, Detroit,Waiting for intake date - AP roleAccounts Payable (AP), Account Coding, Coding Invoices, Automated Clearing House (ACH), Check RunsFull timeContract work
- ...Job Description Job Description Description As an Accounts Payable Specialist, you will perform routine functions to assist in accounts payable functions Duties & Responsibilities Code and enter accounts payable invoices for assigned vendors. Code and enter...Daily paid
- ...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
- ...you will: Maintain accurate and up-to-date records of client payments and outstanding balances; Monitor and follow up on delinquent accounts to ensure timely payments; Prepare and send invoices to clients on a regular basis; Process and record incoming payments,...Remote workWork from home
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