Accounts Payable Specialist
Wright Tool, Inc.
Full-time
Description
COMPANY OVERVIEW
A recognized industry leader trusted by the United States government for over 75 years. With an impeccable reputation and dedication to delivering quality, WTC is a single integrated solutions provider, bringing equipment, parts, and service together to provide comprehensive solutions to all industries and government institutions and service trades.
POSITION SUMMARY
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will be responsible for processing invoices, managing vendor relationships, ensuring timely payments, and maintaining accurate financial records.
ESSENTIAL FUNCTIONS
Reasonable Accommodations Statement
In order to perform this job successfully, an individual must be able to perform the essential duties outlined below. Reasonable accommodation may be made to enable qualified individuals with disabilities to perform these essential functions.
- Process and review vendor invoices for payment, ensuring accuracy and compliance with company policies including three-way matching of WTC purchase orders, vendor packlists, and vendor invoices.
- Review vendor statements and WTC receiving documentation to resolve discrepancies as required.
- Prepare and process weekly payment runs.
- Review, reconcile, and record corporate credit card transactions to monthly statements and resolve discrepancies.
- Review, record, and process employee out-of-pocket business expenses for recording in accounting system and processing payment.
- Maintain vendor files and ensure proper documentation for payments.
- Collaborate with internal teams and vendors to resolve billing issues and discrepancies.
- Assist with month-end closing activities, including accruals and account reconciliations.
- Prepare reports as needed for management and audits.
- Ensure compliance with all company policies and applicable regulations.
Requirements
COMPETENCIES
- Strong attention to detail and accuracy.
- Ability to multi-task in a fast-paced environment.
- Ability to work independently as well as cross-functionally.
- Ability to maintain confidential information.
- Exceptional organization and time management skills with proven ability to meet deadlines.
- Must be able to identify and resolve problems in a timely manner.
- Strong attention to detail and accuracy.
- Effective oral and written communication skills
EDUCATION AND EXPERIENCE
- Associate’s degree in Accounting, Finance, or related field (Bachelor’s degree preferred).
- 3+ years of experience in accounts payable.
- Strong knowledge of accounting principles and accounts payable processes.
COMPUTER SKILLS
- Experience with accounting software (SAGE 300 a bonus).
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables, etc.).
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to stand, sit and walk for the entirety of their shift; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. Specific vision abilities required by this job include close vision, distance vision, color vision and the ability to adjust focus. Also requires the ability to lift up to 10 pounds.
WORK ENVIRONMENT
This job operates in an office environment. This role routinely uses standard office equipment.
EQUAL OPPORTUNITY EMPLOYER
Wright Tool Company provides equal employment opportunities to all employees and applicants without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected category.
The Company has reviewed this job description to ensure that essential functions and basic duties have been included. It is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills, and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent a contract of employment, and the Company reserves the right to change this job description and/or assign tasks for the employee to perform, as the Company may deem appropriate.
- ...The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by ensuring...SuggestedFull time
- ...businesses, contractors, government agencies, institutions, and utilities across the country. Galco is looking for a full-time Accounts Payable Specialist to join our amazing team! This position will have primary responsibility of working with our Accounts Payable team in our...SuggestedFull timeTemporary workFor contractorsWork experience placementWork 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...Suggested
- ...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 onsite...Suggested
- ...services to ensure efficient, timely, and accurate billing of accounts in accordance with Company and Customer policies and procedures... ...Essential Duties: Compile and process all approved accounts payable expenditures. Responsible for providing financial reports to...Suggested
- 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...
- ...Accounts Receivable & Accounts Payable Established general contractor specializing in insurance restoration and renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team. This office is fast paced, and ability...For contractorsWork experience placementFor subcontractorWork at officeMonday to FridayShift workDay shift
- ...services to ensure efficient, timely, and accurate billing of accounts in accordance with Company and Customer policies and procedures... ...DAYS A WEEK IN OFFICE. Compile and process all approved accounts payable expenditures. Responsible for providing financial reports to...
$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- ...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...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
$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$25 - $28 per hour
...Level: 4 Year Degree Salary Range: $25.00 - $28.00 Hourly Travel Percentage: None Job Category: Accounting Responsibilities Responsible for management of the accounts payable process. Maintain vendor and internal customer relationships and be responsive to their needs....Hourly payFull time$60k - $62k
...supporting month-end close. What You'll Do Match and audit incoming invoices against receivers for accuracy Perform full-cycle accounts payable data entry into the accounting system Work directly with suppliers to track down missing invoices or documentation Process...Contract workMonday to Friday- ...opportunity to contribute to a reputable local business with a strong connection to its community. Role Description The Accounts Payable Specialist is a full-time, on-site role based in Detroit, MI. This position is responsible for processing vendor invoices, matching...Full timeWork at officeLocal area
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment activities for a Long-term Contract position based in Detroit, Michigan. This role is ideal for someone who is highly organized, detail-oriented...Long term contractContract work
$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$55k
...children and families reach their fullest potential. Position Overview We are seeking an experienced Insurance Accounts Receivable Specialist to join our growing Revenue Cycle team. This role requires strong experience in healthcare or behavioral health billing...Full timeTemporary workWork at officeRemote work$21 per hour
...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 and timeliness of our accounts payable...Hourly payFull timeWork at office- ...Accounts Payable Clerk At The Salvation Army our employees are the heartbeat of our mission. We foster a community of passionate people dedicated to changing lives and bringing hope to those who need it most. Position Summary: The Accounts Payable Clerk is responsible...Permanent employmentTemporary workWork at officeImmediate startFlexible hours
$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- ...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
$30 per hour
...that’s both beautiful and strategically sound. The Opportunity: NurtureSource Homes is seeking an in-person, part-time Accounts Payable Accountant, in their Berkeley, CA office to own the day-to-day AP function and continuously improve the company's accounts payable...Part timeWork at office- ...Payables Specialist Under direct supervision, the Payables Specialist performs basic accounting tasks related to the proper recording of accounts payable transactions. Duties and Responsibilities Responsible for the processing of all vendor invoices with the...
- ...Accounts Payable Clerk Corporate - Clinton Township, MI 48038 Description Priority Waste, headquartered in Clinton Township, MI, is a growth-oriented waste management company serving municipal solid waste and construction & demolition customers in Michigan, Indiana...Work at office
- ...process as smooth and seamless as possible, allowing you to focus on what matters most. Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and ensures...Contract work
- ...help maintain organized financial data to support the company’s accounting functions. Responsibilities Record financial... ...Enter data consistently and accurately Handle accounts payable and accounts receivable tasks Maintain organized financial...Temporary workPart time
- ...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
- ...Contract opportunity is ideal for someone who can manage day-to-day accounting operations with minimal oversight while keeping financial... .... Responsibilities: • Manage the full cycle of accounts payable, including reviewing invoices, entering payment details, and...Long term contract
$55k - $85k
...Recruitment Solutions is currently looking for multiple Legal Billing Specialists on behalf of a handful of Detroit based law firm clients of... ...: Thoroughness in recording posting revenues, and verifying account details is crucial to maintaining an up-to-date billing system...Local area- ...Accounts Payable Reports to: Finance Manager Job Summary: The Accounts Payable position is responsible for the accurate and timely processing of invoices, purchase orders, requisitions, vendor payments, employee reimbursements, and other financial transactions in...Contract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable receivable Warren, MI
- remote accounts receivable Warren, MI
- accounts receivable Warren, MI
- remote accounts payable Warren, MI
- accounts receivable work from home Warren, MI
- accounts payable work from home Warren, MI
- accounts payable Warren, MI
- entry level accounts payable specialist
- purchase ledger clerk
- accounts payable specialist



