Accounts Payable Specialist
NORR
NORR is seeking an Accounts Payable Specialist to join our team in Detroit. The role handles AP processing, expense reports, vendor inquiries, and intercompany transactions across NORR and NORR A&E Limited. The candidate will review invoices, code to GL, coordinate with Project Managers for approvals, and perform bank reconciliations for CDN and USD. A college diploma in accounting and 5–10 years AP experience are required. NORR supports flexible work locations and ongoing growth. #J-18808-Ljbffr
Vacancy posted 4 hours ago
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