- Invoice Processing: Accurately enter and code vendor invoices into the accounting system while ensuring proper approvals and documentation.
- Vendor Management: Serve as the primary liaison with external vendors, responding to inquiries and resolving discrepancies in a timely manner.
- W-9: Assist in collecting W-9 forms from vendors.
- Month-End Close: Help with AP-related month-end closing tasks, including reconciliations and accruals.
- Cross Department Collaboration: Work closely with the accounting team and other departments to ensure smooth AP operations and support company-wide projects as needed.
- Process Improvement: Identify opportunities to streamline AP processes and enhance efficiency.
- Assist with year end audit process.
- 5+ years of Accounts Payable or general accounting experience.
- Proficiency in invoice entry and AP best practices.
- Strong attention to detail and ability to maintain accuracy in a high-volume environment.
- Excellent communication skills for vendor interactions and internal collaboration.
- Experience with Sage 100 or similar accounting software is a plus.
- Minimum high school diploma or GED
- Competitive Compensation - depends on experience
- Health Insurance
- Dental and vision Insurance
- LIfe Insurance
- 401(k)
- Employee Assistance Program
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We re seeking a detail-oriented dependable Accounts Payable professional who thrives in a fast-paced high-volume environment.This role is ideal for someone who enjoys owning the full AP process supporting month-end close activities and collaborating cross-functionally to keep fin ...
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VENTEON and Harvard Resource Solutions are hiring an · ACCOUNTS PAYABLE SPECIALIST · to work In Troy, MI. Work for a driven, dynamic, and future focused company · POSITION TYPE: Full time. Mon- Fri 8:00 AM to 5:00 PM. Direct Hire. In office. PAY: $ $24.00 per hour. · Requirements ...
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Accounts Payable Specialist - Sterling - Cavalier Logistics
Description
Cavalier Logistics is seeking a full-time, detail-oriented and organized Accounts Payable Specialist to join our team. In this role, you will be responsible for accurate invoice processing, vendor communication, and supporting the AP function. The ideal candidate will have strong data entry skills, experience with AP workflows, and the ability to collaborate across departments. Familiarity with Sage 100 is a plus.
Responsibilities include, but are not limited to:
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Accounts Payable Specialist
Only for registered members Sterling Heights
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Accounts Payable Specialist
Only for registered members Fraser
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Accounts Payable Specialist
Only for registered members Troy
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Accounts Payable Specialist
Only for registered members Troy, MI, USA
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Accounts Payable Specialist
Only for registered members Troy
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Accounts Payable Specialist
Only for registered members Troy, MI
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Accounts Payable Specialist
Only for registered members Troy, MI
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Accounts Payable Specialist
Only for registered members Clinton Township, MI
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Accounts Payable Specialist
Only for registered members Madison Heights
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Accounts Payable Specialist
Only for registered members Hazel Park, MI
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Accounts Payable and Receivable Specialist
Only for registered members Fraser, MI
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Accounts Payable Specialist
Only for registered members Hazel Park
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Accounts Payable Specialist
Only for registered members Eastpointe, MI
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Accounts Payable Specialist
Only for registered members Ferndale
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Accounts Payable Specialist
Only for registered members Ferndale, MI
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Accounts Payable Specialist
Only for registered members Bloomfield Hills, MI
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Accounts Payable Specialist
OTHER Only for registered members Bloomfield Hills
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Accounts Payable/Accounts Receivable Specialist
Only for registered members Troy
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Accounts Payable Specialist
Only for registered members Detroit
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Accounts Payable Specialist
Only for registered members Southfield
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Accounts Payable Specialist
Only for registered members Southfield