Accounts Payable Jobs in Michigan
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Are you ready to expand your accounts payable experience? If you answered YES - read on! We are hiring an AP Analyst to join a global financial company....
Accounts Payable & Receivable Specialist 4.8 4.8 out of 5 stars 1090 36th St SE, Grand Rapids, MI 49508 Ally is seeking an energetic and goal-driven Accounts Payable/Receivable Specialist who is willing...
School of Medicine is seeking a Accounting Specialist, Accounts Payable....
Processes manual checks and inputs into accounts payable system on a timely basis....
The Accounts Payable Specialist will be responsible for the Accounts Payable process from start to finish....
Manage month-end closing processes for accounts payable, including accruals, prepaids, and other adjustments related to accounts payable.....
Inputs journal entries to the financial reporting computer system. Performs all other job duties as assigned....
Responsibilities Process and reconcile payments to supplier statements Be able to work independently yet function as part of a team Make recommendations for improvements to accounting processes...
as required to support the accounts payable function Requirements: 4 years experience in accounts payable or related finance role Associates degree in a business field preferred...
The Accounts Payable Supervisor supervises 5-8 accounts payable coordinators....
Following a recent SAP implementation, the team is looking for a strong Manager, Accounts Payable & Accounts Receivable to help drive efficiencies and process improvements while developing a team of...
AVI Foodsystems Accounts Payable Specialist, Full-time in Warren , United States Accounts Payable Specialist, Full-time AVI Foodsystems Inc Warren, OH (Onsite) Full-Time Apply Now Job Details AVI Foodsystems...
SMX Accounts Payable Analyst (4193) in Lansing , Michigan Accounts Payable Analyst (4193)at SMX(View all jobs) ( United States SMX has an exciting opportunity for a talented Accounts Payable Analyst...
Remote WorkThis full-time salary-exempt role is a part of our corporate finance team and reports to the Accounts Payable Manager....
Accountant, Expenses & Accounts Payable Be a part of the Red Hawk family and apply today! Benefits start on first day of hire!...
Demographic Data for Michigan
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Salary for Accounts Payable Jobs in Michigan
Highest Education Level
Accounts Payables in Michigan offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Generally Accepted Accounting Principles
- 1099 Forms
- Reconciliations
- Month-End Close
- Costpoint
- Account Reconciliation
- Accounting Software
- Deltek Costpoint
- Year End Closing
- Sage 100 ERP
- Deltek
- General Accounting
- General Ledger
- Coupa
- Accruals
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Concur
- Pivot Tables
- Payment Processing
- Reconciliation
- Expense Reports
- NetSuite
- Purchase Orders
- Enterprise Resource Planning
- 10 Key
- Bookkeeping
- Invoicing
- Resolution
- QuickBooks
- Accounting
- Accounts Payable
- Finance
- Closing
- High School Diploma
- Prioritizing
- Auditing
- Microsoft Outlook
- Data Entry
- Documentation
- Reporting
- Interpersonal Skills
- Education Experience
- Filing
- Multitasking
- Regulations
- Policy Development
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Staff Supervision
- Organization
- Customer Service
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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