Accounts Payable Specialist - Detroit Metropolitan Area
Only for registered members Detroit Metropolitan Area, United States
1 month ago
Job summary
We are seeking a detail-oriented Accounts Payable Specialist to join our growing software company.
This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, timeliness and compliance with company policies.
Responsibilities
- Process high-volume vendor invoices accurately and efficiently
- Maintain vendor records and resolve billing discrepancies
- Prepare and process weekly and monthly payment runs (ACH wire check)
- Reconcile accounts payable subledger to the general ledger
Job description
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