Accounts Payable Specialist — Compliance & Timely Payments
Oakland University
Oakland University is seeking a dedicated Accounts Payable professional to coordinate payment documents and ensure timely, accurate processing in alignment with university policies. The role involves handling confidential information and interacting with students, staff, and faculty. The position is full-time, typical 40-hour work week in Rochester, MI, with a standard 8-5 schedule on weekdays. Experience in accounts payable and office coordination is essential, with a strong emphasis on #J-18808-Ljbffr Oakland University
- 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...SuggestedWork at office
- ...Job Description Job Description The Accounts Payable Specialist is responsible for managing and... ...reconciling statements and ensuring timely payments to vendors. This position is onsite... ...relationships with vendors and internal teams. Compliance and Documentation Maintain...Suggested
$30 per hour
...CA Office Role Type: Part-Time (25-35 hours/week) Who We... ...seeking an in-person, part-time Accounts Payable Accountant, in their... ...'s accounts payable, vendor compliance, and financial operations processes... ...Accounts Payable & Vendor Payments Responsible for the day-...SuggestedPart timeWork at office- ...administrative operations and compliance with established policies and procedures. Part time to 28 hours. Position Responsibilities... ...processes invoices and codes payment documents Prepares invoices... ...) Maintains and manages Accounts Receivable customer data...SuggestedPart time
- Accounts Payable Specialist \ \\\ Full -Time (2 -3 month contract)\ \\\ Detroit, MI \ \\\ \\\ Job Summary \\\\ \\\ This hybrid AP role... ...steps. The role supports AP workflow accuracy and compliance. Payment processing and vendor -statement work are handled...SuggestedFull timeContract work
- ...JARS CANNABIS Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan... ...career path to a new all-time high? JARS Cannabis is... ...ensuring timely and accurate payments to vendors and recording... ...signature. Ensure compliance with company policies and...Full timeWork from home
- Accounts Payable/Accounts Receivable Specialist Temp to Hire Location: Troy, MI Overview: Brightwing... ...and ensures accurate, timely processing of financial... ...vendor invoices and payments in our ERP system. Manage... ...and accruals. Maintain compliance with internal controls,...Temporary work
- ...The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position... ...operations by ensuring invoices, payments, customer accounts, and financial records...
- ...Accounts Payable Specialist Galco Industrial Electronics, Inc., located in Madison Heights, Michigan... ...country. Galco is looking for a full-time Accounts Payable Specialist to join... ...transactions to ensure accurate and timely payment processing Receive, allocate and...Full timeTemporary workFor contractorsWork experience placementCasual workWork at officeFlexible hours
- ...Edward Rose & Sons is seeking an Accounting Specialist – Accounts Payable in Bloomfield Hills, MI. This entry‑level role focuses on accurate invoice processing, discount captures, and timely payments for multiple apartment communities. You will verify charges, balance...
- ...are currently seeking a detail-oriented Accounts Payable Clerk to support a growing finance... ...-to-day processing of invoices, vendor payments, and reconciliation activities. Key Responsibilities... ..., or manufacturing a plus Full-time, Monday through Friday schedule...Hourly payWeekly payFull timeTemporary workCasual workWork at officeLocal areaMonday to Friday
- ...Accounts Payable AssociateDoeren Mayhew is seeking a proactive, detail-oriented Accounts Payable... ...resolve discrepancies between vendor payments and invoices.Reconcile vendor sub-ledger... ...approachable demeanor.Strong organizational and time-management skills with the ability to...Work at office
- ...Asphalt Specialists LLC and its affiliates (ASI) is a recognized national... ...-oriented and organized Accounts Payable Specialist to join our fast-... .... Approve and post ACH payments in Positive Pay and Great Plains... ...sit for prolonged periods of time. Ability to work at a...Contract workWork at office
- ...the greater Detroit area since 1946, is looking for a reliable Accounts Payable / Office Assistant to join our team. You will process invoices... ...to keep our accounting operations running smoothly. This full-time role offers training, growth, and a stable career with a...Full timeWork 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...
- ...Job Description Description: The Accounts Receivable Specialist supports the financial health of Hoover... ...& Cooling by ensuring customer payments are accurately recorded, accounts are... ...incoming customer payments in a timely manner. Apply payments to the appropriate...Work at office
$60k - $70k
...organization, accuracy, and compliance. This is a key position in the... ...with you! POSITION TYPE: Full time. Direct Hire. In Office work... ...union reports and setting up payments for union commissions. If you... ...clients with the most qualified Accounting, Administrative & Finance,...Full timeFor contractorsWork experience placementWork at officeLocal areaShift work- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...fastest growing property management company in Michigan as an Accounts Payable Clerk! LR Management is looking for a dependable and hard-... ...an integral role ensuring that transactions are accurate and timely. LR Management offers an outstanding total compensation package...
- ...Tampa. Job Summary: The Accounts Payable Administrator provides... ...customer care invoices for payment. Date stamp and distribute... ...and company policy to ensure compliance requirements are satisfied.... ...medical, dental, vision, paid time off and paid holidays, paid...Work experience placementFor subcontractor
- ...this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding payment issues Complete research, analysis, and problem... ...arise Negotiate payment options/terms Process one-time or recurring electronic payments and set up...Work at officeLocal area
$18 per hour
...Accounts Payables Assistant - Entry Level Join our growing mechanical contracting company as... ...Accounting team by processing vendor invoices, payments, and related documentation with... ...Purchasing department and billers to ensure timely processing of vendor POs. Assist...Hourly payWeekly payFull timeWork at office- A national leader in the asphalt industry is seeking an Accounts Payable Specialist in Pontiac, MI. The role involves managing vendor invoices, processing payments, and ensuring accurate financial records. Ideal candidates will have 2+ years of experience in an accounts...Work at office
- Doeren Mayhew seeks a proactive Accounts Payable Associate for our Troy, Michigan office. You will manage vendor invoices, reconcile accounts payable, and support the corporate accounting team in month-end and year-end close activities. The ideal candidate has at least...Work at office
- Doeren Mayhew is seeking a proactive, detail-oriented Accounts Payable Associate to join our Corporate Accounting and Finance Department in Troy, Michigan. Our team works in a dynamic, deadline-driven environment where collaboration and continuous improvement are valued...
- Doeren Mayhew CPAs and Advisors in Troy, Michigan is seeking an Accounts Receivable Associate to join our Corporate Accounting and Finance Department. This role handles client payments, reconciles AR, and supports month-end close. You will work in a deadline-driven, collaborative...
$60k - $65k
...complex payroll operations and assist with accounts payable. You will process weekly payroll, maintain employee data, ensure regulatory compliance, and provide cross-functional support... .../vision, 401(k) with matching, and paid time off. #J-18808-Ljbffr Suburban AccessoriesWeekly payMonday to Friday- Hoover Electric, Plumbing, Heating & Cooling is seeking an Accounts Receivable Specialist to help manage customer payments, apply them to accounts, and maintain accurate billing records. The role collaborates with Customer Service and Operations to resolve billing questions...
$20 - $23 per hour
Hi-Tech Solutions in Bloomfield Hills, MI is seeking a full-time Accounting Clerk/Accounts Payable. The role involves processing invoices, maintaining vendor and employee files, conducting bank reconciliations, and assisting in various business operations tasks. The ideal...Hourly payFull timeContract workWork at office- ...Charge Bookkeeper to our accounting team. If you are... .... Process accounts payable by verifying invoices,... ...expenses, and preparing payments. Manage accounts receivable... ...confidentiality and compliance with HIPAA and other... ...and Schedule Part‑time position with...Full timePart time
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