Accounts Payable Accountant

Be sure to follow our LinkedIn company page! https://www.linkedin.com/company/valegroup/ Vale Group, a nationwide specialized recruitment firm, has partnered with a company based in Farmington Hills, MI, who is actively searching for an experienced Accounts Payable Specialist to work onsite for an opportunity paying up to $78,000 annually, based on experience. This role is heavily focused on accounts payable within a professional office environment and is ideal for someone who can manage vendor invoice processing, payment execution, reconciliations, and related accounting support with a high degree of accuracy. The position also includes some accounts receivable responsibilities, but the primary emphasis is on vendor-side processing, documentation, and ensuring timely, organized execution across core payables functions. Requirements of the Accounts Payable Specialist• 5+ years of accounts payable experience • High school diploma required; college coursework in accounting preferred • Strong knowledge of accounts payable processes, general ledger procedures, and corporate accounting practices • Experience with vendor invoice processing, payment execution, and account reconciliation • Strong Excel skills and comfort working within ERP/accounting systems • Detail-oriented, well organized, and able to work independently with a professional attitude • Strong problem-solving, documentation, research, and communication skills • Associate's degree in Accounting is a plus Responsibilities of the Accounts Payable Specialist• Process approved vendor invoices, maintain vendor records, and execute payments in accordance with payment terms • Perform 3-way PO matching, manage employee expense reimbursements, and process credit card statements • Respond to vendor inquiries, reconcile vendor statements, and resolve discrepancies in a timely manner • Maintain accurate supporting documentation, coding, and job costing in accordance with company procedures • Reconcile accrued receiving activity, support intercompany reconciliations, and assist with month-end payable-related processes • Post incoming and outgoing bank activity and support related accounting entries • Assist with customer invoicing and collections activity as needed • Support as needed If this sounds like you or someone you know, click Apply or share the job today! Disclaimer: By applying to a position at Vale Group, you consent to receive SMS text messages about this or related jobs. Message rates may apply. Opt-out anytime by replying STOP. Terms and Privacy Policy are on our website. INDHPLI-ONSITE