Accounts Payable / Receivable Specialist - Warren Area
$48k - $70kThe Pivot Group
Accounts Payable / Receivable Specialist | Warren, MI Salary Range: $48,000 - $70,000 depending on experience Are you a meticulous professional with a passion for excelling as a accounts payable / receivable specialist? The Pivot Group Network, a Michigan manufacturing-focused recruiting group, is dedicated to fostering meaningful relationships and supporting career growth. We collaborate with companies in the Warren area seeking experienced Accounts Payable / Receivable Specialists. We are building our network of talent in this field across Michigan's manufacturing regions. Our partner companies may or may not have an immediate opening for this exact role today, but we actively look for skilled professionals in the regions where they operate. If there is alignment now or in the near future, we reach out. This posting covers Accounts Payable / Receivable Specialist opportunities with manufacturers based in and around Warren in Macomb County, within about 30 minutes of the city, including Sterling Heights, Madison Heights, Royal Oak, and Roseville. The Opportunity We partner with organizations in the Warren area that seek Accounts Payable / Receivable Specialists. These companies are committed to building strong teams and look for professionals who can lead initiatives effectively. By connecting with The Pivot Group Network, you position yourself for roles that match your background and aspirations. Usual Responsibilities Maintain vendor and customer master files and supporting documentation. Process vendor invoices and match them to purchase orders and receiving records. Enter invoices and payment data into the accounting system. Prepare and run weekly check and electronic payment runs. Apply customer payments to open invoices and reconcile cash receipts. Research and resolve invoice discrepancies with vendors and internal departments. Prepare accounts receivable aging reports and follow up on past due balances. Reconcile vendor statements and monthly AP and AR ledger accounts. Recommended Qualifications Proficiency with ERP or accounting software and intermediate Excel skills. Strong attention to detail and accuracy with high volume transaction processing. Clear written and verbal communication for vendor and internal follow up. High school diploma or equivalent; associate degree in accounting or business preferred. Two or more years of accounts payable or accounts receivable experience, ideally in manufacturing. Working knowledge of three-way matching and standard AP and AR cycles. Bonus Qualifications Associate or bachelor degree in accounting, finance, or business. Prior experience in a plant or production environment. Experience with ERP systems such as SAP, Oracle, or Epicor. Exposure to cost accounting or inventory related transactions. Familiarity with sales and use tax and 1099 reporting. Job Titles That Should Apply Accounts Receivable Clerk, AP AR Specialist, Accounting Clerk, Billing Specialist, Accounts Payable Coordinator, Accounts Receivable Analyst, Accounting Associate, Accounts Payable Specialist, Accounts Receivable Specialist, Accounts Payable Clerk Work Authorization Applicants must be authorized to work in the U.S. without current or future visa sponsorship. Visa sponsorship is not available. Why The Pivot Group Network The Pivot Group Network was founded by manufacturing professionals who've been on both sides of the hiring process. Our clients are strategic - they partner with us because they want real insight into their roles and the people filling them, not a stack of resumes. We focus on match-driven placements built around what actually matters: Commute, Compensation, Culture, and Career trajectory. Learn more at The Pivot Group Network offers resources to support your search - market insights, resume feedback, and interview preparation. As our partnerships grow, we'll reach out with opportunities aligned with your goals. Thank you for considering this approach to career advancement. Required Skills: Reports Data Inventory Support Search Accounting Software Accounts Receivable Authorization Accounts Payable Salary Hiring ERP Partnerships Recruiting Compensation Purchase Orders Tax Cash Manufacturing Attention To Detail SAP Payments Vendors Records Oracle Excel Preparation Software Research Accounting Finance Documentation Business Sales Communication Salary Package: $ 48,000.00 - 70,000.00 (US Dollar) #J-18808-Ljbffr The Pivot Group
$70.5k - $75k
Accounts Receivable / Accounts Payable Specialist | Nox Metals | Detroit, MI or Los Angeles, CA About Nox Metals. American factories deserve a supply chain that moves as fast as they do. Nox Metals is building it, along with the tools that run it. We’re a technology company...SuggestedFull timeLocal area- ...Summary: The main function of an accounts receivable coordinator is to compute, classify, and record numerical data to keep financial records... ...responsible for a wide range of technology and can work in areas closely related to computers. Job Responsibilities: * Classify...Suggested
- ...Metals, a Detroit-based technology company supplying aluminum to aerospace and defense manufacturers, is hiring an Accounts Receivable / Accounts Payable Specialist. You will own daily invoicing, collections, vendor bills, and payment runs to keep the ledger accurate. You'll...Suggested
- ...Job Description Job Description 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...Suggested
- Lipari Foods, headquartered in Warren, Michigan, is seeking an experienced Accounts Payable Associate II to support the Accounts Payable Manager with daily operations, complex accounting tasks, payment processing, and departmental projects. The role requires 3-5+ years...Suggested
- ...experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking... ...customers to resolve Compile collection activity and accounts receivable status reports and participate in periodic portfolio reviews with...Work at officeLocal area
- ...Full Time We are seeking an experienced, detail-oriented Accounts Payable Associate II to support the Accounts Payable Manager with... ...and maintain accuracy. About Lipari: Headquartered in Warren, Michigan, Lipari Foods is a leading independent distributor...Weekly payFull time
- ...POSITION SUMMARYWe are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will be... ...packlists, and vendor invoices.Review vendor statements and WTC receiving documentation to resolve discrepancies as required.Prepare...Weekly payContract workWork at officeShift work
- ...and long-term value. The organization’s work spans a range of service areas, including technology, infrastructure, communications, security, and related operational support. Accounts Payable Specialist Position The Accounts Payable Specialist is responsible for...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
$64k - $86k
...Cost centers, capital plans, and cash positions all run through the Accounts Receivable Specialist InnovateLabs is recruiting today. This mid-level opening gives you $64,000 - $86,000, hands-on ownership, and the mentorship to keep growing in finance. Key Responsibilities...Part timeFlexible hours- ...Accounts Payable SpecialistHarvard Resource Solutions is hiring an Accounts Payable Specialist to provide support in Birmingham, MI. You will assist a growing, innovative property... ...our client(s) for review. If you do not receive correspondence, you are not a fit for...Full timeContract workFor subcontractorWork at officeMonday to Friday
$28 - $33 per hour
...Accounts Receivable Specialist LHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a hybrid, contract-to-hire opportunity offering competitive compensation and the potential...Hourly payPermanent employmentContract work- ...Accounts Payable SpecialistThe Accounts Payable Specialist performs the duties necessary to maintain financial records and assist with the general operations... ...verify and code invoices in the accounting system(s)Receive and post receipts and reconcile balancesSet up and...
- ...Graham Media Group is seeking a detail-oriented and proactive Accounts Payable Specialist to join our centralized team. This role is responsible... ...Procedures: Prepare and issue 1099s. Back up Accounts Receivable functions as needed. Requirements ~5+ years in...Part timeLocal areaRemote work
- ...Accounts Payable SpecialistWe are looking for an Accounts Payable Specialist to support invoice and payment operations for a contract position based in Detroit, Michigan... ...invoices against purchase orders and receiving records to ensure accurate three-way matching...Contract work
- ...Detroit, MI Full time R-085245 The Accounts Payable Specialist performs the duties necessary to maintain financial records and assist with... ..., verify and code invoices in the accounting system(s) Receive and post receipts and reconcile balances Set up and...Full time
- Wall Colmonoy Limited in Madison Heights, MI is seeking an Accounts Receivable Specialist / Business Analyst to support AR functions and business analytics. You will collaborate with Finance, Sales, Customer Service, Operations, and IT to improve cash flow, reporting accuracy...
- ...to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with... ...operations managers and partners, as well as handling billing and receivables responsibilities efficiently #J-18808-Ljbffr Causley Trucking...
- ...team that values integrity, creativity, and driving the future of technology.The AR Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing...Work at officeImmediate startRemote work
- Edw. C. Levy Co. is seeking an Accounts Receivable Clerk in Detroit, MI to support the credit and collection functions and maintain accurate customer ledgers in a fast-paced steel-industry environment. Day-to-day duties include posting cash payments, mailing invoices and...
$52k - $60k
...Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the... ...your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position. Seniority...Full time$70k - $80k
Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible Benefits! Salary: $70,000 - $80,000 per year... ...that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color...Local areaRemote work- Graham Media Group is seeking a detail-oriented Accounts Payable Specialist to join our centralized finance team. This role manages payables across seven TV stations and corporate offices, ensuring timely processing and accurate coding while supporting cost-saving initiatives...Remote job
- Acument Global Technologies - North America in Sterling Heights, MI is seeking a part-time accounts payable clerk to provide financial and administrative support, ensuring accuracy and compliance with policies and procedures. The role is up to 28 hours per week. Responsibilities...Part time
- Troy's Towing Inc in Detroit is seeking a detail‑oriented Accounts Receivable Representative to join our busy office. You will handle customer invoices, payments, and maintain accurate ledgers in a fast-paced, friendly environment. Ideal candidates have at least 1 year...Work at office
- A-Line Staffing Solutions LLC in Detroit, MI is seeking a detail-focused Accounts Payable Specialist to support day-to-day invoice processing, vendor maintenance, and timely payments in a hybrid in-office setting. The role offers approximately 25 hours per week with in-...Part timeWork at officeRemote work
- Miside in Detroit, MI is seeking an Experienced Accounts Payable professional for a full-time role. You will manage the accounts payable process, maintain vendor and internal customer relationships, and ensure timely payments. The role requires knowledge of open payables...Full time
- UHY International is seeking an Accounts Payable Associate to ensure accurate and timely processing of payments and AP transactions in a shared services environment. The role requires attention to detail, familiarity with chart of accounts, and collaboration with finance...
$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- VMX International LLC in Detroit is seeking a part-time Accounts Payable Specialist to support our accounting team. The role involves processing vendor invoices in QuickBooks, preparing payments, maintaining accurate vendor files, and ensuring timely payments. Schedule...Part time
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