Accounts Payable Specialist
$60k - $67kSocket
Transportation Company is seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. In this vital role, you will manage the company's outgoing payments, ensure accurate processing of invoices, and maintain seamless financial operations. Your expertise will help uphold our commitment to financial integrity, compliance with accounting standards, and efficient vendor relationships. This position offers an exciting opportunity to contribute to a dynamic organization that values precision, teamwork, and continuous improvement. Responsibilities Process and verify all accounts payable transactions using accounting software ensuring accuracy and timeliness. Administration and Management of compnay credit card program. Reconcile vendor statements and resolve discrepancies through effective communication with suppliers and internal departments. Prepare and review journal entries related to accounts payable activities, maintaining compliance with GAAP (Generally Accepted Accounting Principles) and SOX (Sarbanes-Oxley Act) controls. Maintain detailed records of all transactions, including invoice processing, approvals, and payments, adhering to audit requirements. Assist with month-end closing procedures by performing account reconciliations for accounts payable and related general ledger accounts. Support benefits administration and accounting functions as needed, including processing expense reports and managing related documentation. Skills Strong understanding of accounting concepts including debits & credits, double entry bookkeeping, and general ledger reconciliation. Experience working with financial software such as Workday, Paychex, Sage, PeopleSoft, Ceridian, or Kronos. Knowledge of SOX compliance requirements and internal control procedures for accounts payable processes. Proficiency in data entry with high accuracy (10 key typing skills) and attention to detail. Ability to analyze financial data critically and perform account reconciliation efficiently. Excellent organizational skills combined with strong communication abilities for vendor interactions and cross-department collaboration. Join us in a role where your expertise will directly impact our financial health! We value precision, integrity, and proactive problem-solving—qualities that drive our success every day. If you thrive in a fast-paced environment where attention to detail meets strategic thinking, this is the perfect opportunity for you! Pay: $60,000.00 - $67,000.00 per year Benefits 401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid sick time Paid time off Vision insurance Work Location: In person #J-18808-Ljbffr
- ...Accounts Payable/Accounts Receivable Specialist – Corporate – Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite...SuggestedFull timeWork from home
- # Accounts Payable SpecialistTroy - Troy, MI 48412## Description**Job Summary**We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing accounting team. This role is responsible for managing day-to-day accounts payable activities while...SuggestedWeekly pay
- ...Position Title: Accounts Payable Specialist Location: Bloomfield Hills, On-Site FLSA Status: Full-Time, Hourly, Non-Exempt Estimated Schedule: Mon-Fri 8:30am-4:30pm 40 hours per week, occasional overtime may be required during month-end, year-end, and other peak processing...SuggestedHourly payFull time
- ...LandArc - An Associa Company in Troy, MI is seeking an Accounting Specialist to support major financial accounting areas including accounts payable, general ledger, and accounts receivable. You will process payments, input debits/credits, and develop regular AP and balance...Suggested
- Accounts Payable Specialist \ \\\ Full -Time (2 -3 month contract)\ \\\ Detroit, MI \ \\\ \\\ Job Summary \\\\ \\\ This hybrid AP role is centered on timely and accurate processing of vendor invoices, ensuring each invoice follows proper matching, approval...SuggestedFull timeContract work
$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....Full time- ...Corporation, one of America’s leading manufacturers of paper products, including paper plates, cups, bowls and bags, is seeking an Accounts Payable Clerk to join our team at our Corporate Office in Bloomfield Hills, MI. This position will be responsible for reviewing and...Temporary workWork at officeFlexible hours
- ...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...
- ...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...InternshipWork at officeWorldwide
- ...Accounts Payable Specialist Department: Accounting 500002 Employment Type: Full Time Location: Sterling Heights Reporting To: John Moceri Description We are seeking a detail‑oriented and motivated Accounts Payable Specialist to join our Finance team. This is an excellent...Weekly payFull timeTemporary workWork at office
- ...Asphalt Specialists LLC and its affiliates (ASI) is a recognized national leader in the asphalt industry, known for our commitment... ...Summary We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our fast-paced accounting team. This individual...Contract workWork at office
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...Overview We are currently seeking a detail-oriented Accounts Payable Clerk to support a growing finance department within a professional office setting in Rochester Hills. This role plays a critical part in the day-to-day processing of invoices, vendor payments, and reconciliation...Hourly payWeekly payFull timeTemporary workCasual workWork at officeLocal areaMonday to Friday
- ...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...
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a transportation equipment manufacturing organization in Rochester Hills, Michigan. This contract-to-permanent opportunity is ideal for a detail-oriented accounting specialist...Permanent employmentContract workFor contractorsWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a manufacturing organization in Troy, Michigan in a contract-to-permanent capacity. This role is well suited for someone who brings strong payables experience, works accurately...Permanent employmentContract work
$60k
...Accounts Receivable Specialist Schedule: Full-Time | MondayFriday, 8:30 AM 5:00 PM Salary: $60,000 annually Job Summary We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage all aspects of the AR function. This role is responsible...Full time$22 - $30 per hour
...PETERBILT! Reefer Peterbilt is a second-generation family-owned medium & heavy-duty truck dealership looking for a Full-Time Accounts Payable Clerk in Auburn Hills, MI. The Accounts Payable Clerk will assist in the financial operations of the dealership, ensuring accurate...Weekly payFull timeTemporary workInternshipLocal area- ...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...
- ...community of passionate people dedicated to changing lives and bringing hope to those who need it most. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments, and account reconciliations accurately and on time. This position...Full timeTemporary workWork at officeImmediate startFlexible hours
- ...and process a high volume of vendor invoices; Verify correct GL account coding, cost center allocation, and adherence to company... ...and wire transfers; Reconcile vendor statements and ensure aged payables are current; Assist with month-end, quarter-end, and year-end close...
- ...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...
- ...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 include...Full timeFlexible hours
- ...the state’s finest orthopaedic and musculoskeletal surgeons, specialists, and research pioneers. And along the continuum of care, every... ...enthusiastic individuals to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for managing the...
- ...Marposs Corporation, a leading global producer of high precision measuring equipment and tooling has an opening for an Accounts Payable Specialist.Marposs designs and manufactures a wide range of products and solutions from; precision measurement of mechanical components...
- ...Overview The Accounts Receivable Specialist is responsible for ensuring the timely collection of outstanding customer accounts while maintaining accurate financial records. This role requires strong organizational skills, attention to detail, and the ability to communicate...Full timeWork at office
- ...Accounts Receivable Specialist – Birmingham, MI Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for our Birmingham, MI office. Responsibilities Independently resolve tasks related to collecting and servicing client accounts. Monitor and maintain a portfolio...Hourly payFull timeTemporary work
$37 per hour
...The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...Full timeLocal area- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing the daily functions of the Accounts Receivable... ...backup support to the Administrative Assistant and Accounts Payable personnel. Responsibilities include invoicing,...Work at office
- ...years, we are looking to add a Full Charge Bookkeeper to our accounting team. If you are looking for an impactful position where each... ...accounts, and petty cash on a scheduled basis. Process accounts payable by verifying invoices, matching to purchase orders or service...Full timePart time
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