Opportunity Description
Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing team in Warren, Michigan. This contract opportunity with potential for a permanent role is ideal for someone who brings accuracy, organization, and a strong understanding of invoice processing and vendor payments. The person in this role will help maintain timely financial transactions while ensuring records are coded correctly and payment activity is completed efficiently.
Responsibilities:
• Process vendor invoices with careful review for accuracy, completeness, and proper general ledger coding.
• Assign correct account classifications to payable transactions and ensure documentation supports each entry.
• Manage payment activities through ACH and check disbursements in alignment with established schedules.
• Prepare and execute routine check runs while confirming approvals and payment details are in place.
• Reconcile payable records against su...
Responsibilities:
• Process vendor invoices with careful review for accuracy, completeness, and proper general ledger coding.
• Assign correct account classifications to payable transactions and ensure documentation supports each entry.
• Manage payment activities through ACH and check disbursements in alignment with established schedules.
• Prepare and execute routine check runs while confirming approvals and payment details are in place.
• Reconcile payable records against su...
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