Accounts Payable Associate
R F Connect Llc
Accounts Payable AssociateRF Connect is a team of industry leaders transforming connectivity. We invest in our team, have fun, and give back to our community. We lead the way in the design, deployment, and support of high performance wireless networks and solutions. Our philosophy is simple - hire the best people, do the best work, and set the standard for the industry. Due to our growth and national expansion, we are currently seeking highly motivated, experienced, customer-oriented team members who are looking for an organization where they can make a major contribution and be an integral part of continued growth.Job DescriptionWe are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management, reconciliations, project accounting support, and maintaining accurate financial records.The ideal candidate has prior Accounts Payable experience, strong attention to detail, and the ability to work effectively in a project-based accounting environment. Experience with NetSuite and project-based or construction accounting would make you an especially strong candidate.This is a hands-on accounting position that requires someone who is comfortable working independently, solving problems, asking questions when appropriate, and managing multiple priorities while maintaining a high level of accuracy.What You'll DoProcess, code, enter, and maintain vendor bills and invoices in NetSuite and other applicable systemsReview invoices and supporting documentation for accuracy, proper coding, and appropriate approvalsAssist with creating and maintaining project accounts in NetSuite, Microsoft Teams, and other applicable systemsSupport project-based accounting activities and maintain accurate financial information by projectInvestigate and resolve invoice, coding, and account discrepanciesAssist with coding and posting company credit card transactionsProcess and record online Accounts Payable paymentsCreate and maintain customer and vendor recordsVerify W-9 forms and Certificates of Liability InsuranceAssist with prepaid and revenue schedules using ExcelPrepare bank deposits and maintain appropriate documentationContacting customers and vendors as neededMaintain organized and accurate accounting records and filesProvide general accounting and administrative support to the Accounting team as neededQualificationsWhat We're Looking ForRequired:Prior Accounts Payable experienceHigh school diploma or equivalentStrong organizational and time-management skillsExcellent attention to detail and commitment to accuracyStrong problem-solving and troubleshooting skillsAbility to work independently while also contributing effectively as part of a teamAbility to handle confidential and sensitive financial information with discretion and integrityProficiency with Microsoft Excel, Word, and OutlookAbility to work at least 3 days per week from our Farmington Hills, MI officeStrongly PreferredPrevious NetSuite experienceExperience with project-based accounting, activity-based accounting, or construction accountingExperience working with project/job costing or accounting by projectAdvanced Excel skills, including Pivot Tables, formulas, and functionsPrevious experience with an ERP or accounting systemAccounts Receivable or general bookkeeping experienceNice to HaveNotary PublicAccounting-related coursework, certification, or other professional trainingA college degree is not required for this position. We value relevant accounting experience, technical skills, attention to detail, and a strong work ethic.The Ideal CandidateOur ideal candidate is someone who enjoys getting the details right but also understands the bigger picture. You are organized, dependable, comfortable working with numbers and accounting systems, and willing to investigate an issue rather than simply pass it along.A rock-star candidate will bring:Solid hands-on Accounts Payable experiencePrevious NetSuite experienceExperience with project-based, job-cost, or construction accountingStrong Excel skillsA track record of accuracy and follow-throughThe judgment and initiative to identify problems and help find solutionsAdditional InformationJob Type: Full-time Job Location: Farmington Hills, MI, USA; only local US-based candidates with US work authorization considered, no outside recruiters Education Level: High school diploma (or equivalent) Travel: Occasional local travel may be required, as needed to support the business/departmentCompensation PackageCompetitive, commensurate with experienceHealth benefitsHSA w/ company matching401k w/ company matchingPTO w/ rolloverAll of your information will be kept confidential according to EEO guidelines.
- ...RF Connect is seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This role handles invoice processing, coding, vendor management, reconciliations, and project accounting support, maintaining accurate financial records. Ideal...Suggested
- ...contribution and be an integral part of continued growth. Job Description We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting...SuggestedFull timeWork at officeLocal area3 days per week
- ...RHP Properties in Farmington Hills, MI seeks an Entry Level Accounts Payable Administrator Assistant to coordinate devices, maintain vendor records, and manage invoices. You will support the Accounts Payable team with data entry, 1099 work, and vendor communications in...Suggested
- We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management, reconciliations...Suggested
- ...quality assistance in the requisition, procurement, and organization of records for litigation matters. We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. Responsibilities include but are not limited to: Process vendor invoices...Suggested
- ...range of service areas, including technology, infrastructure, communications, security, and related operational support. The Accounts Payable Specialist Position: The Accounts Payable Specialist is responsible for administering accounts payable functions,...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
- ...Accounts Payable Administrator Assistant Headquartered in Farmington Hills, Michigan, RHP Properties ( ) is the nation's largest private... ...entry, including but not limited to manual postings/uploads associated with electronic funds transfers. Obtain current COI’s when expired...Full timeWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support a fast-paced manufacturing organization in Farmington Hills, Michigan. This Contract position offers the opportunity to join an onsite accounting team and contribute to daily payables...Contract work
- ...Job DetailsJob Location: DiaMedical Location - Farmington Hills, MI 48334Job Title: Accounts Receivable Specialist Department: AccountingReports To: Accounting Manager FLSA Status: Nonexempt DiaMedical USA is a fast-growing medical equipment distributor looking to fill...Casual workWork at officeImmediate startRemote work
$55k - $60k
Accounts Payable Specialist - Construction Be among the first 25 applicants Pay Range Harvard Resource Solutions LLC provided pay range: $55,000.00/yr - $60,000.00/yr Base pay range: $55,000.00/yr - $60,000.00/yr Position Type: Full time. Onsite. Pay: $55,000 to $60,00...Full timeWork experience placementFor subcontractor$55k - $60k
A recruitment consultancy is seeking an Accounts Payable Specialist to manage vendor invoices and accounting tasks. The ideal candidate will have at least 4 years of accounting experience, particularly within the construction industry. Proficiency in QuickBooks and strong...- ...Job Description Job Description GENERAL SUMMARY: Accounts Receivables Clerk assists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently. Essential Duties and Responsibilities...Full timeWork at office
- ...Accounts Payable Specialist – Job Description Open Dealer Exchange (ODE), is seeking an Accounts Payable (AP) Specialist to support... .... Requirements Required Skills and Experience Associate’s or Bachelor’s degree in Accounting, Finance, or a related...Full timeWork at office
- ...Farbman Group is seeking an Accounting Support Specialist to join our team in Michigan. You will support financial operations through AP/AR, invoicing, and reconciliations, ensuring accuracy and compliance. Proficiency in Excel and Yardi is essential to manage multiple...
- ...Accounts Payable Administrator M/I Homes has been building new homes of outstanding quality and superior design for 50 years. Founded in 1976 by Irving and Melvin Schottenstein and guided by Irving's drive to always "treat the customer right," we have fulfilled the dreams...For subcontractorWork at office
- ...Respirators). 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...InternshipWork at officeWorldwide
- ...Edward Rose & Sons is seeking an Accounting Specialist – Accounts Payable in Bloomfield Hills, MI. This entry‑level role focuses on accurate invoice processing, discount captures, and timely payments for multiple apartment communities. You will verify charges, balance...
- ...Aretè & Cocchi Technology in Royal Oak, Michigan, is seeking an Accounts Payable Specialist to join our accounting team. The ideal candidate will manage accounts payable activities and collaborate closely with vendors and the general accountant. Responsibilities include...
- ...to interact professionally with the President and other clerks Accounting/Financial background preferred Bachelors degree in a business... ...checks as required Answer all vendor inquiries Maintain accounts payable reports, spreadsheets and corporate accounts payable files...Full timeImmediate startMonday to FridayFlexible hours
- ...Accounts Payable SpecialistResponsible for processing invoices, responding to inquiries, and creating/maintaining supplier records. Must have the ability to multi-task and work as part of a team, ensuring department policies and procedures are followed and items are processed...
- ...Universal Logistics Holdings is seeking an Accounts Payable professional for an on-site, full-time position in Michigan. The role involves processing invoices, managing documentation, and interacting with vendors and senior clerks. You will work within the accounting...Full time
- ...Lineage Logistics is seeking an Accounts Payable professional to process supplier invoices, maintain records, and respond to inquiries across multiple locations. The role requires strong communication, attention to detail, and collaboration with cross-functional teams...
$52k - $60k
...Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will... ...correspondence, you are not a fit for this position. Seniority Level Associate Employment Type Full‑time Job Function Accounting/Auditing...Full time- ...Accounts Receivable / Accounts Payable Admin Established general contractor specializing in insurance restoration and renovation seeks self-motivated... .... Job Requirements: Education and Experience: Associate's Degree Minimum of 2 years of relevant work experience...For contractorsWork experience placementFor subcontractorWork at office
- Credit Acceptance is seeking a Specialist, Accounts Receivable/Accounts Payable to perform full-cycle AR/AP processing. The role combines remote work with required on-site presence at the Southfield, MI office, handling dealer billings, payments, and month-end close tasks...Remote jobWork at office
$19.1 - $25.46 per hour
...Specialist, Accounts Receivable/Accounts Payable Credit Acceptance is proud to be an award-winning company recognized both locally and nationally across multiple workplace categories. Our world-class culture is shaped by dedicated team members who are driven to succeed...Work at officeWork from homeFlexible hours- ...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...Work at office
- ...Senior Accounts Payable SpecialistThe Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts Payable (AP) function. This includes processing invoices, reconciling vendor accounts, managing AP reporting, and driving process improvements...Work experience placementWork at office
$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- Open Dealer Exchange (ODE) in Southfield, MI, is seeking an Accounts Payable (AP) Specialist to oversee the AP function, ensuring timely processing of invoices, expense reports, and payments. Reporting to the Controller, you will work with the accounting team, identify...
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