Accounts Payable Specialist
Wright Tool
Job DescriptionJob DescriptionDescription: COMPANY OVERVIEWA 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 SUMMARYWe 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: COMPETENCIESStrong 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 skillsEDUCATION AND EXPERIENCEAssociate’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 SKILLSExperience with accounting software (SAGE 300 a bonus).Proficiency in Microsoft Excel (VLOOKUP, pivot tables, etc.).PHYSICAL DEMANDSThe 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 ENVIRONMENTThis job operates in an office environment. This role routinely uses standard office equipment. EQUAL OPPORTUNITY EMPLOYERWright 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.EEO PosterFMLA RightsEmployee Polygraph ProtectionThe 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.
- ...Job Summary: 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 may be...Suggested
$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$48k - $70k
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...SuggestedWeekly payImmediate start- 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
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- ...POSITION SUMMARY Harvard Resource Solutions is hiring an Accounts Payable Specialist to provide support in Birmingham, MI. You will assist a growing, innovative property development company in paying vendors and subcontractors on time and accurately. POSITION TYPE: Full...Full timeContract workFor subcontractorWork at officeMonday to Friday
- ...Kerry Brothers is seeking an Accounts Payable Specialist to join its Finance & Accounting team. This role plays an important part in maintaining the accuracy and integrity of the accounts payable function across multiple operating entities, while helping ensure vendors...Work experience placementWork at officeMonday to Friday1 day per week
- ...Accounts Payable Specialist The Accounts Payable Specialist performs the duties necessary to maintain financial records and assist with the general operations of the Finance team. About the Role Match, verify and code invoices in the accounting system(s)...
- ...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...
- ...Antonio TX; Jacksonville or Orlando, FL. Description Graham Media Group is seeking a detail-oriented and proactive Accounts Payable Specialist to join our centralized team. This role is responsible for managing accounts payable processes for multiple properties, including...Part timeLocal areaRemote work
- 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...
- 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
$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- ...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
$21 - $25 per hour
Accounts Payable Specialist (Part-Time) — Detroit, MI (Hybrid) Job Title: Accounts Payable Specialist (repeat: Accounts Payable Specialist) Location: Detroit, MI 48202 (hybrid; in-office preferred) Schedule: Part-time, ~25 hours/week; in-office Tuesday/Wednesday/Thursday...Contract workTemporary workPart timeWork at officeRemote work- A staffing and resource solutions firm in Southfield, MI, is seeking an Accounts Payable Specialist to assist the accounting department with vendor payments. The ideal candidate should have at least 4 years of accounting experience and a degree in accounting. Strong proficiency...Full time
$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- As an Accounts Payable Associate, you will assume a pivotal role in ensuring the accurate and timely processing of payments and AP transactions within a shared service environment. This position will involve attention to detail, the understanding of accounts payable and...Weekly payWork at office
- ...and the community. Salary for this position is based on level of experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding payment issues Complete research, analysis, and problem resolution...Work at officeLocal area
- 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
- The Salvation Army North & Central Illinois Division is seeking an Accounts Payable Clerk to manage invoices, payments, and reconciliations with accuracy and timeliness. The role supports monthly closing and audit activities, maintaining organized financial records and...
- 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
- UHY-US is seeking an Accounts Payable Associate to ensure accurate and timely payment processing in a shared services environment. The role requires attention to detail, understanding of AP and GL systems, and collaboration with finance and vendors. Responsibilities include...Weekly pay
- 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
- Jobot is seeking an experienced Senior Accounts Payable Specialist to support a high-volume AP function within a fast-paced professional services environment. This fully remote role handles 20-50 invoices per day, ensures accurate coding, and processes payments. You will...Remote job
$70k - $80k
Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible Benefits! Salary: $70,000 - $80,000 per year We are seeking an experienced Senior Accounts Payable Specialist to support a high-volume AP function within a fast-paced...Local areaRemote 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
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