Accounts Payables Purchasing Assistant
$18 per hourRSC Mechanical
Accounts Payables Purchasing Assistant
The AP Purchasing Assistant supports RSC Mechanical's Accounts Payable and Purchasing functions by creating purchase orders, monitoring purchasing and AP communications, and coordinating travel arrangements for field technicians. This is an entry-level role, ideal for someone who is detail-oriented, organized, and eager to build a career in purchasing and accounts payable. Assistants who demonstrate strong performance have the opportunity to grow into Analyst and Specialist roles within the department.
Key Responsibilities:
- Create purchase orders accurately and efficiently while meeting established productivity and quality standards.
- Monitor the Accounts Payable email inbox for new invoices; print, read, and check off emails after processing.
- Monitor the Purchasing team's shared email inbox and phone line, answering calls by the first ring.
- Book hotel and flight reservations for field technicians, verifying spending against approved travel budgets and seeking manager approval as needed.
- Communicate with technicians and their managers to provide purchase orders for truck stock purchases, ensuring proper approvals are obtained.
- Add travel costs to the appropriate ticket or job documentation within one business day of booking.
- Maintain organized, up-to-date records of purchase orders, invoices, and travel bookings.
- Support the broader Purchasing/AP team with additional administrative tasks as assigned.
Qualifications:
- Maintains a positive attitude and flexibility in a fast-paced environment.
- Ability to multitask and manage competing priorities throughout the day.
- Strong attention to detail and accuracy in data entry and documentation.
- Comfortable with data entry and basic office/purchasing software (training provided).
- Ability to work both collaboratively as part of a team and independently with minimal supervision.
- Clear, professional communication skills for phone, email, and in-person interactions with co-workers, technicians and vendors.
- High school diploma or equivalent required; prior office, customer service, or purchasing experience is a plus but not required.
Professional Standards:
- Maintain a high level of professionalism in all communications with customers, vendors, and coworkers.
- Adapt to changing priorities and workload demands, including schedule adjustments when necessary.
- Demonstrate teamwork, accountability, and a customer-focused mindset.
- Maintain consistent attendance and punctuality.
- Adhere to company policies regarding confidentiality, conduct, and communication (including electronic and social media communication).
Schedule & Work Hours:
- Full-time, Monday through Friday, standard business hours.
Compensation:
$18.00 per hour
Benefits:
- Affordable Health Benefits - Medical, dental, and vision plans that won't break the bank.
- Pet insurance - Because we care about your whole family.
- 401(k) with 5% Company Match - Fully vested from day one.
- PTO and Holiday Pay - Recharge with PTO and enjoy 6 paid holidays.
- Weekly Paydays - Through direct deposit.
- Exclusive Employee Perks Through Ulliance - Free legal, financial, and mental health services. Plus, discounts on concerts, theme parks, hotels, and more.
Work Environment:
- Primarily an office environment with regular use of a computer and phone.
- Occasional need to sit for extended periods while processing purchase orders.
Equal Employment Opportunity
RSC Mechanical is an Equal Opportunity Employer. We value diversity and are committed to creating an inclusive environment for all employees.
RSC Mechanical$18 per hour
...Accounts Payables Assistant - Entry Level Join our growing mechanical contracting company as an Accounts Payables Assistant. This entry-level... ...department email inboxes. Assist with creating and managing purchase orders for received invoices. Support new vendor...SuggestedHourly payWeekly payFull timeWork at office- ...Accounts Payable/Accounts Receivable Specialist Temp to Hire Location: Troy, MI Overview: Brightwing is seeking a detail-oriented and highly... .... Respond swiftly and accurately to customer inquiries. Assist with month-end close activities, including AP/AR reporting and...SuggestedTemporary work
- ...Accounts Payable/Accounts Receivable SpecialistJARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally... ...inbox and respond to inquiries promptly and professionally.Assist with month-end closing activities related to accounts payable...SuggestedFull time
- ...Position Summary The AP Clerk is responsible for the centralized accounts payable process across Wall Colmonoy's North American entities.... ...or business system. Working knowledge of invoice coding, purchase orders, three‑way matching, and basic accounts payable controls...SuggestedWeekly payFull timeWork at office
- ...Accounts Payable ClerkCentral Transport, LLC, a leader in LTL (less-than-truckload) transportation for more than 90 years is currently seeking... ...invoices in a fast paced work environment utilizing a purchase order systemReview all invoices for appropriate documentation...SuggestedFull timeWork at officeMonday to Friday
- ...team-based. This role includes complete accounts payable functions in support of assigned... ...in a timely manner. Match invoices with purchase orders and receiving documents (three-way... ...physical AP records and documentation. Assist with month-end and year-end closing activities...Weekly payContract workWork at officeLocal areaFlexible hours
- ...Description Job Description The Accounts Payable Specialist is responsible for managing... ...for all invoices. Match invoices to purchase orders and resolve discrepancies promptly... ...outstanding balances or discrepancies. Assist in month-end and year-end closing by...
- ...Accounts Payable SpecialistThe Accounts Payable Specialist compiles and maintains accounts payable records.Essential Functions:To perform... ...payableReconcile American Express StatementSubmit invoices to purchasing to correct discrepanciesSupport all quality system...
$60k - $67k
...Transportation Company is seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. In this vital role, you... ..., approvals, and payments, adhering to audit requirements. Assist with month-end closing procedures by performing account...- ...We are seeking a detail-oriented and dependable Accounts Receivable Clerk to join our accounting team at NEXT Industries, a growing industrial... ...closing activities and other accounting functions as assigned. Assist with special projects, process improvements, and additional...Work at office
- ...effective procurement of materials and services required to support manufacturing operations. The ideal candidate will have extensive purchasing experience in a manufacturing environment, strong supplier management and negotiation skills, and experience working with ERP...Contract work
- ...Accounts Receivable Associate Doeren Mayhew is the 36th largest U.S. tax, assurance and advisory firm headquartered in Troy, Michigan... ...to accounts receivable requests and reconciliations. Assist the Accounts Receivable Supervisor with any special projects....Work at office
- ...efficiency, and product quality for our customers. DESCRIPTION An Accounts Receivable Associate is responsible for accounts receivable... ...and process new customer paperwork Prepare AR aging reports and assist with collection efforts. Perform credit risk assessments for new...Contract workWork at officeLocal areaFlexible hours
- ...Accounts Payable Specialist The Accounts Payable Specialist compiles and maintains accounts... ...accounts payable checks as required Assists in monthly closings Run all reports... ...Express Statement Submit invoices to purchasing to correct discrepancies Support all...
- Universal Piping Industries (UPI) is seeking an Accounts Payable Specialist to manage end-to-end vendor bill processes, ensure accurate financial records, and post transactions to the general ledger. The role emphasizes strong vendor communication, collaboration with departments...Work at office
- Intellinetics, Inc. is seeking an Accounts Payable Specialist to manage invoices, reconcile statements, and ensure timely payments at our Madison Heights, MI location. The role focuses on accurate recordkeeping, cash flow optimization, and strong supplier relationships...
- Transportation Company in Michigan is seeking an Accounts Payable Specialist to manage outgoing payments, validate invoices, and maintain vendor relationships. You will ensure timely processing and accurate records to support smooth financial operations. The ideal candidate...
- Invio Automation's finance team is seeking an organized Accounts Payable professional to manage the full AP cycle at assigned locations.... ...accurate coding, and support cross-functional collaboration with Purchasing and Receiving. The role emphasizes accuracy, confidentiality...
- The McNaughton McKay Group in Madison Heights is seeking an Accounts Payable Processor to ensure timely and accurate vendor payments. This role includes processing invoices via Medius software and reconciling vendor statements, requiring attention to detail and strong...Work at office
- ...additional fabrication in Detroit, MI. Position Summary: The Accounts Payable Specialist will be responsible for accurately and timely... ...workload efficiently to meet deadlines in a fast-paced environment Assist Rival's office team with day-to-day operations and paperwork...Work at office
- Jatca Inc in Roseville, Michigan is seeking an Accounts Payable Specialist. This role involves compiling and maintaining accounts payable records, ensuring proper documentation and approval for payments. The qualified candidate will perform essential duties related to...Work at office
- ...great UHY client is seeking a Interim Accounts Payable Specialist to join their team. The ideal... ...Process Accounts Payable invoices, including purchase order and non-purchase order invoices.... ...card activity and expense reports. Assist with weekly cash forecasting related to...Permanent employmentContract workWork experience placementInterim roleWork at office
- ...SUMMARY: The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly financial reporting. ESSENTIAL DUTIES AND RESPONSIBILITIES include...Full timeFlexible hours
- ...and manager questions regarding payroll, deductions, taxes, and benefits-related payroll items. Partner with HR, Finance, and Accounting teams to support payroll operations and reporting needs. Support audits and provide documentation as requested. Perform additional...Permanent employmentLocal areaNight shift
$22.6 - $28.2 per hour
...often (in days) to receive an alert: Purchasing Representative Date: Jul 10, 2026 Location... ...Time Off Wellness initiative & Health Assistance Resources Life Insurance Short and... ...Health and Dependent Care Flexible Spending Accounts Parental and Caregiver Leave Tuition...Temporary workWork at officeRemote workWork from homeWorldwideMonday to FridayFlexible hours- Invio Automation in New Baltimore, MI is seeking an Accounts Receivable Associate to manage invoicing, billing disputes, and collections while supporting month-end processes. The role focuses on accuracy, customer service, and collaboration across departments to ensure...
- Gardner & White Corp. is seeking a detail-oriented Accounts Receivables Coordinator to join our accounting team in Warren, Michigan. The role involves the accurate application of cash receipts and resolving customer billing issues. Ideal candidates will have a Bachelor...Full timeWork at office
- NEXT Industries, a Troy, Michigan based industrial supplier, seeks an Accounts Receivable Clerk to join its accounting team. The role focuses on maintaining customer accounts, processing payments, and resolving billing discrepancies to support cash flow in a fast-paced...
- Smile Partners USA Accounts Receivable Specialist Payment Poster Dental Troy MI Smile Partners is an MSO Management Services Organization built on clinical excellence and long term relationships with our staff and patients We support a network of individually branded dental...Work at officeLocal areaMonday to Friday
- Pomeroy Living is seeking a detail-oriented Accounts Receivable Coordinator to join our team. You will manage revenue cycle activities,... ...addressing billing questions with residents and families. You will also assist with Medicaid applications and maintain up-to-date resident...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payables Purchasing Assistant. Be the first to apply!



