Accounts Payable Associate
Rf-Connect
RF Connect is a team of industry leaders transforming connectivity. We invest in our team, have fun, and give back to our community.We leadtheway in the design, deployment, and support of high performance wireless networks and solutions. Ourphilosophy 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 ofcontinued 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 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 Do Process, code, enter, and maintain vendor bills and invoices in NetSuite and other applicable systems Review invoices and supporting documentation for accuracy, proper coding, and appropriate approvals Assist with creating and maintaining project accounts in NetSuite, Microsoft Teams, and other applicable systems Support project-based accounting activities and maintain accurate financial information by project Investigate and resolve invoice, coding, and account discrepancies Assist with coding and posting company credit card transactions Process and record online Accounts Payable payments Create and maintain customer and vendor records Verify W-9 forms and Certificates of Liability Insurance Assist with prepaid and revenue schedules using Excel Prepare bank deposits and maintain appropriate documentation Contacting customers and vendors as needed Maintain organized and accurate accounting records and files Provide general accounting and administrative support to the Accounting team as needed Qualifications What We’re Looking For Required: Prior Accounts Payable experience High school diploma or equivalent Strong organizational and time-management skills Excellent attention to detail and commitment to accuracy Strong problem-solving and troubleshooting skills Ability to work independently while also contributing effectively as part of a team Ability to handle confidential and sensitive financial information with discretion and integrity Proficiency with Microsoft Excel, Word, and Outlook Ability to work at least 3 days per week from our Farmington Hills, MI office Strongly Preferred Experience with project-based accounting, activity-based accounting, or construction accounting Experience working with project/job costing or accounting by project Advanced Excel skills, including Pivot Tables, formulas, and functions Previous experience with an ERP or accounting system Accounts Receivable or general bookkeeping experience Nice to Have Notary Public Accounting-related coursework, certification, or other professional training A college degree is not required for this position. We value relevant accounting experience, technical skills, attention to detail, and a strong work ethic. A rock-star candidate will bring: Solid hands-on Accounts Payable experience Experience with project-based, job-cost, or construction accounting A track record of accuracy and follow-through The judgment and initiative to identify problems and help find solutions Additional Information Job 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/department Compensation Package Competitive, commensurate with experience HSA w/ company matching 401k w/ company matching PTO w/ rollover All of your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr Rf-Connect
- ...Accounts Payable AssociateRF Connect is a team of industry leaders transforming connectivity. We invest in our team, have fun, and give... ...are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible...SuggestedFull timeLocal area3 days per week
- 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
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$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- ...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...
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- ...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...
- ...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
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$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- ...while ensuring long-term durability and superior service. Position Summary We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our fast-paced accounting team. This individual will be responsible for managing all aspects of the...Contract workWork at office
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- ...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 ensures...Work at office
- ...General Purpose & Essential Duties: The 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...Work experience placementWork at office
- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage invoicing, payments, and collections for construction projects. You will collaborate with project managers, customers, and the accounting team to reconcile accounts and ensure accurate financial records...
- ...Accounts Receivable SpecialistCompany: AISIN World Corp. of AmericaLocation: Northville, MIPosition SummaryThis position will function to support the Accounting & Finance Department.Position ResponsibilitiesThe incumbent is expected to perform the following functions...Work at officeImmediate startWeekend work
$24 - $28 per hour
...We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join a growing organization in the Southfield... ...opportunities to improve AR processes and efficiencies Qualifications Associate's degree in Accounting, Finance, or Business preferred 2+...Hourly payTemporary workLocal area$21 per hour
...Accounts Receivable SpecialistLocation: Plymouth, MI Schedule: Full-Time | Monday-Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $21.00Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join our...Full timeWork at officeMonday to Friday- ...J&B METER AND PUMP SERVICE INC is seeking a dependable Accounts Receivable & Shipping/Receiving Clerk to balance accounting tasks with warehouse duties in a collaborative, family-owned setting. The role emphasizes accuracy, timely invoicing, and excellent service to customers...
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