Accounts Payable Specialist
Wade Trim
Accounts Payable SpecialistOur excellent salary and benefits package includes medical, dental, vision, life insurance, short and long-term disability coverage, education reimbursement, 401(k), performance bonuses, and an employee stock program. Employee Resource Groups and Programs offered include the Young Professionals Group, Women at Wade Trim, Diversity, Equity and Inclusion, Professional Development, Leadership Development, Mentor Program, Sustainability Program, and Wellness Program.Position DescriptionWe are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. Candidates must have a high school diploma with a minimum of one year of relevant experience. Candidates must have a working knowledge of the Microsoft Office Suite Package, predominantly Excel. Presentation skills, organizational skills, and strong multi-tasking capabilities are required. Prior experience and familiarity with BST Enterprise is a plus. A flexible hybrid-remote work schedule available after 30 days of employment.Typical responsibilities include:Route vendor invoices for proper approval and process resulting vouchersProcess payments to vendors, subs and employeesMaintain AP records and filing systemsReview and process employee expense reportsEnter Corporate Department Credit Card Expenses, Reconcile each monthComplete other accounting functions as requested by the AP Coordinator, Controller, CFO or Operations Accounting ManagerMaintain safe working environmentEducation:High school diploma required, some college preferredSkills/Experience:1+ years of accounting related experiencePrior office experience a plusWorking knowledge of Microsoft Office Suite Package, predominantly ExcelPresentation skills, organizational skills, and strong multi-tasking capabilitiesFamiliarity with BST Enterprise is a plusAbout Wade Trim:Wade Trim is committed to maximizing the value of infrastructure investments. We've been solving complex engineering challenges for a century. We customize our work approach to fit each project using a collaborative, friendly style to deliver solutions our clients can stand behind.Our supportive culture recognizes and strives to fulfill collective client, company, and individual needs. Mentoring and building skills of Wade Trim staff is a priority. Frequent interaction among staff is encouraged, company leadership is easily accessible, and opportunities are provided for staff to help shape the firm's future through strategic planning. Work/life balance is supported through a flexible, hybrid work schedule that brings team members together in the office at least three days a week and connects them virtually when working from home.To solve our clients' toughest challenges, we've devoted ourselves to delivering innovative solutions. Our Office of Applied Technology (OAT) is dedicated to seeking new technologies or ways to apply existing technologies to enhance value to our clients and positively impact communities. All staff are encouraged to share ideas and suggestions for innovative technologies or processes to adopt. This open-minded approach enables us to advance technology, foster innovation, and stay ahead of our clients' needs.Wade Trim's success is shared by the employees that make it happen. Since our beginning, our firm has been 100% employee owned. This cultivates an ownership mindset that benefits our work approach, collaborative culture, and ability to deliver client solutions. We believe employee ownership drives the sustainability and growth of our firm and provides all our employees with opportunities for financial success.
- ...Wade Trim is seeking an Accounts Payable Specialist to join the Finance team in our Taylor office. A high school diploma with 1+ year of accounting experience is required, along with MS Office/EExcel skills. BST Enterprise familiarity is a plus. A flexible hybrid-remote...SuggestedRemote workFlexible hours
- Wade Trim in Taylor, MI seeks an Accounts Payable Specialist to join the Finance team. You will route vendor invoices, process payments, maintain AP records, and review employee expenses. A high school diploma and 1+ year accounting experience are required, with strong...SuggestedRemote jobFlexible hours
- ...NORR is seeking an Accounts Payable Specialist to join our team in Detroit. The role handles AP processing, expense reports, vendor inquiries, and intercompany transactions across NORR and NORR A&E Limited. The candidate will review invoices, code to GL, coordinate with...SuggestedFlexible hours
$50k - $75k
...our office locations because we believe flexibility, trust, and collaboration drive great results. We are seeking an Accounts Payable Specialist to join our team. The Accounts Payable Specialist performs a variety of accounting functions to process Accounts Payable...SuggestedWork at officeRemote workWork from homeFlexible hours- ...Responsible for management of the accounts payable process. Maintain vendor and internal customer relationships and be responsive to their needs. Demonstrates knowledge of open payables, policy and procedures, and ensures adequate controls exist to safeguard the company...Suggested
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support efficient and accurate payment operations for a long-term contract opportunity in Detroit, Michigan. This position focuses on reviewing invoices, coordinating approvals, and...Long term contract
- General Motors is seeking a Finance Analyst to manage accounts payable, time-tracking, and month‑end tasks in a fast‑paced environment at the Livonia, MI site. You will ensure accurate invoicing, vendor setup, and adherence to controls while supporting billing and forecasting...
- ...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
- Job Details Job Location: HEADQUARTERS - DEARBORN, MI 48126 Accounting Specialist Classification: Non-Exempt reports to: Accounting Manager Our... ...-class communications solutions. Your Impact The Accounts Payable Specialist is responsible for compiling and maintaining accounts...Full timeLocal areaMonday to Friday
- The Solutions Group Llc in Metro Detroit seeks an Accounting Services Assistant to support the Controller with accounting, billing, invoicing... ...and confidentiality. Key duties include processing accounts payable, entering bills, reconciling accounts, preparing reports,...For contractorsWork at office
- 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
- ...Legal Accounts Payable Specialist Direct Hire | Detroit Target Start: October Position Overview Our client, an established law firm, is seeking an experienced Legal Accounts Payable Specialist to join its accounting team. Previous accounts payable experience within...
$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- A staffing support organization in Metro-Detroit seeks an Accounts Payable Specialist responsible for managing vendor bills and account reconciliation. Ideal candidates will have 2-3 years of accounting experience, proficiency in QuickBooks, and strong communication skills...Remote jobHourly payFull timeWork at office3 days per week
$50k - $75k
...support your well-being, we offer access to Wellness and Employee Assistance Program (EAP) programs. We are seeking an Accounts Payable Specialist to join our team. The Accounts Payable Specialist performs a variety of accounting functions to process Accounts Payable...Temporary workWork at office- Qualified Professional & Technical, on behalf of a renowned Detroit law firm, seeks an experienced Legal Accounts Payable Specialist to join its accounting team. The role requires prior law firm AP experience and a strong handle on traditional AP processes. You will manage...
- KLA Laboratories in Dearborn, MI is seeking an Accounting Specialist to manage accounts payable and receivable processes in a non-exempt role reporting to Accounting Manager. You will perform data entry, PO and invoice matching, vendor communications, and assist with month...Monday to Friday
- A nonprofit organization is seeking an Accounts Payable & Payroll Specialist to support organizational growth and strengthen financial operations. This newly created role will manage day-to-day accounting functions and assist with financial analysis, ensuring accurate records...
- KLA Laboratories, Inc. is seeking an Accounting Specialist to manage accounts payable and receivable activities. You will perform data entry, GL coding, vendor reconciliation, and match PO with invoices to ensure accuracy before payment. The role also supports monthly...Full time
- KLA Laboratories, Inc. is seeking an Accounts Payable Specialist to manage AP records and ensure accurate vendor payments. The role also functions as an auditor to verify invoices and proper procedures are followed in purchasing and paying for goods and services. The position...
$18 per hour
...Accounts Payable Clerk Detroit, MI 48213 Overview Salary Range $18.00 Hourly Position Type Full Time Job Shift Day Category Admin - Clerical Description Job Requirements: Associates Degree or significant progress towards degree in accounting...Hourly payFull timeWork experience placementShift work- ...invoices and payment of vendors in accordance with TPG guidelines. Workflow will include accurate and timely processing of documentation, account reconciliation and vendor interaction in a high volume environment. Position reports to AP/AR supervisor. Processing vendor...Work at office
$60k - $80k
...Job Title: Accounts Receivable Specialist Schedule: M-F, 8am-5pm Location: Novi, MI (on-site) Salary Range: $60K-$80K + collections commission (based on experience) Job Summary: We are seeking a driven, relationship-focused Accounts Receivable Specialist who combines...$24 - $26 per hour
...Description At Wabtec Corporation, we are a leading global provider of freight and transit rail solutions. We are seeking an Accounts Receivable Specialist to manage all aspects of the accounts receivable process, including credit limits, documentation, collections, cash...Hourly pay$25 - $28 per hour
Ultimate Staffing has an immediate opening for an Accounts Payable Clerk in Metro Detroit. The AP/AR Clerk role is temp-to-hire, in-office, with a pay rate of $25-$28 per hour. Responsibilities include invoice review, vendor setup, file maintenance, and reconciling statements...Hourly payTemporary workWork at officeImmediate start- Emons Air & Sea is seeking a detail-oriented Accounts Receivable Specialist to ensure smooth financial transactions and maintain accurate records. In this role, you'll handle payment processing, account management, and collections, collaborating with customers and internal...
- Wabtec Corporation in Dearborn, MI is seeking an Accounts Receivable Specialist to manage all aspects of the accounts receivable process, including credit limits, documentation, collections, cash application, and subledger reconciliations. You will maintain internal and...
- ...cutting-edge, fast-paced environment. Your Impact as an Accounts Receivable Specialist: We’re looking for a detail-oriented, analytical professional... ...: 3-5 years in Accounts Receivable (required) + Accounts Payable experience (preferred). Strong Analytical & Problem-...Hourly payWork at office
- ...delivering excellent customer service, strong communication, and the ability to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with operations managers and partners, as well as handling billing and...
- Delaco Steel is seeking an experienced accounting professional to support the accounts receivable, accounts payable and general ledger functions. The role requires accuracy, cross-functional collaboration, and the ability to train across teams. You will help with month...
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