Our Client in the Metro Detroit area is seeking an Accounts Payable Specialist to join their growing Team.

Accounts Payable Specialist responsibilities include processing payments, verifying invoices and performing account reconciliations as needed.

Responsibilities
* Charge expenses to accounts and cost centers and control petty cash spending
* Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
* Issue purchase order amendments and stop payments
* Monitor payroll expense claims, including salary advances and overtime payments
* Reconcile account transactions with the general ledger
* Perform recordkeeping and prepare financial reports
* Keep informed of regulatory requirements and best practices in accounting
* Requirements and skills
* Proven work experience as an Accounts Payable Specialist or similar role
* Advanced competency in accounting and business management software
* In-depth knowledge of accounts payable principles, accounting standards and industry regulations
* Experience in account reconciliation

For immediate consideration, please reach out

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.