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.
inquiries Review, analyze, and reconcile personnel expense accounts Prepare monthly journal entries Reconcile accounts payable ledger and monthly disbursements Assist in month-end activities Assist...
entries, document management and retention Assist other areas in the company and other duties as assigned Qualifications: [1 year of Accounts Payable experience required] Accounting software knowledge...
EDUCATION AND/OR EXPERIENCE REQUIRED: Associate's degree in accounting or extensive accounts payable (AP) experience required; Bachelor's degree in Accounting preferred Minimum of 2-3 years accounts...
Details We are looking to add an Accounts Payable Specialist to our team! This person will be heavily focused on our non-inventory vendor invoice processing....
Create journal entries as needed for reclassifying transactions or resolving reconciling items Ensure positive relationships maintained with department managers, buyers and vendors....
Perform vendor payment reconciliation monthly and serve as subject matter expert for various account payable functions....
Provides accounting assistance by making journal entries to support the account payable/receivable function. Process credit/debit memos and invoices on a timely basis....
Refresco, il piu grande imbottigliatore indipendente al mondo per i clienti Retail e A-brand, e alla ricerca di una figura da inserire all'interno del Team Finance nell'area amministrazione e...
Reporting/Accounts Payable Unit....
This position will be onsite at our Ann Arbor office Billing/Invoice and Accounts payable experience a must....
If so, our Accounts Payable Clerk position could be what you are looking for!...
Responsible for administration of accounts payable....
Payable or Retail related experience preferred Fluid in SAP and Ariba Advanced Excel knowledge Familiar with Alteryx and RPA (Robotics Process Automation) Customer Focused High level of accuracy and...
Payroll and Accounts Payable AP Coordinator
- Byron Center, MI
- 10 days ago
- Byron Center, MI
- 10 days ago
of all payroll, accounts payable and purchasing functions for the facility....
Accounts Payable Supervisor (Non Profit/Education)
- Clinton Township, MI
- 10 days ago
- Clinton Township, MI
- 10 days ago
This role is responsible for managing accounts payable....
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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
- Sales Tax Reporting
- 1099 Forms
- Month-End Close
- Reconciliations
- Year End Closing
- Accounting Software
- Account Reconciliation
- Bill.com
- Accruals
- General Ledger
- General Accounting
- Coupa
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Pivot Tables
- Concur
- Accounts Payable/Receivable
- Payment Processing
- Reconciliation
- NetSuite
- Expense Reports
- Purchase Orders
- Financial Reporting
- Enterprise Resource Planning
- 10 Key
- Accounts Receivable
- Invoicing
- Resolution
- QuickBooks
- Accounts Payable
- Accounting
- Finance
- Closing
- Procurement
- Process Improvement
- Prioritizing
- Auditing
- High School Diploma
- Microsoft Outlook
- Documentation
- Data Entry
- Reporting
- Filing
- Education Experience
- Regulations
- Policy Development
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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