Accounts Payable Specialist

Schedule : Monday–Friday, 8:00 AM–5:00 PM, predictable daytime hours Location : On-site, Metro Detroit. MI Type : 3-Month Contract-to-Hire or Direct Hire About the Role Join the finance team of a well-established, family-owned distributor in the industrial materials space. This role manages the full cycle of invoice processing and supplier payments, playing a key part in maintaining accurate financial records and strong supplier relationships while supporting month-end close. What You'll Do Match and audit incoming invoices against receivers for accuracy Perform full-cycle accounts payable data entry into the accounting system Work directly with suppliers to track down missing invoices or documentation Process payables check runs and electronic funds transfers on schedule Apply supplier credits to outstanding balances in a timely manner Verify receipt of material certifications prior to releasing payment Maintain organized, primarily electronic AP filing Support month-end closing procedures for the AP function Provide backup coverage for other accounting team roles as needed What You Bring High school diploma or GED equivalent General knowledge of accounting principles and general ledger accounts Proficiency in Microsoft Word, Excel, and Outlook Strong oral and written communication skills High attention to detail, accuracy, and confidentiality A high level of personal and professional integrity Compensation & Arrangement Available as either a direct hire ($60,000–$62,000 annually, based on experience) or a 3-month contract-to-hire ($28–$30/hr during the contract period, converting to the same salary range at direct hire). #J-18808-Ljbffr