Hybrid Accounts Payable Specialist - Invoices & Compliance

A leading engineering firm based in Auburn Hills, Michigan is seeking a skilled AP professional to manage vendor invoices and ensure compliance with internal processes. This hybrid role entails responsibilities such as timely processing of invoices, reviewing details for accuracy, and providing support during month-end reports. The ideal candidate will have 3-5 years of full cycle accounts payable experience, along with knowledge of matching and internal controls. Attractive salary and benefits offered. J-18808-Ljbffr