Accounts Payable Specialist
Ambe Engineering
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Full -Time (2 -3 month contract)<\/span>
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Detroit, MI <\/span>
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Job Summary <\/span><\/span><\/u><\/b>
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This hybrid AP role is centered on timely and accurate processing of vendor invoices, ensuring each invoice follows proper matching, approval, and documentation steps. The role supports AP workflow accuracy and compliance. Payment processing and vendor -statement work are handled only as support functions when needed. <\/span>
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Key Responsibilities <\/span><\/span><\/u><\/b>
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Primary responsibility <\/span><\/span><\/b> Support Responsibilities (when needed)<\/span><\/span><\/b>
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<\/div><\/span> Requirements <\/h3>
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