Job DetailsJob Location: HEADQUARTERS - DEARBORN, MI 48126
Accounts Payable Specialist
Classification: Non-Exempt Reports to: Accounting Manager
Our Mission
For almost a century, KLAs mission is to create value by delivering world-class communications solutions.
Your Impact
The Accounts Payable Specialist is responsible for compiling and maintaining accounts payable records and for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services. Additionally, this role manages the receipt and distribution of orders, ensuring all new orders are set up in the job costing system.
A Glimpse of What Youll Do
Perform data entry, general ledger coding and vendor reconciliation
Print and obtain signatures on all accounts payable checks
Distribute signed checks as required
Answer all vendor inquiries
Maintain all accounts payable reports, spreadsheets and corporate accounts payable files
Assist Accounting Manager and CFO with clarification in accounting records, as necessary
Assist with monthly closings
Prepare analysis of accounts, as required
Perform filing and copying of all AP records
Process garnishment checks per reports from payroll
Distribute all new purchase orders to the appropriate project manager
Enter job number requests into the job costing and payroll systems
Able to serve as backup for Accounts Receivable Accounting Assistant
Perform additional assignments as directed by Management
What You Bring
Problem Solving/Analysis
Financial Management
Results Driven
Time Management
Associates degree preferred
Minimum of three years experience in accounts payable and receivable
Experience with Great Plains preferred
Additional Information
Full-time position. Typical days and hours of work are Monday-Friday 8am-5:00pm.
Travel is primarily local during the business day, little to no travel is expected for this position.
May occasionally be required to lift up to 25 pounds
Please note this job description, is meant to be a representation of the physical demands, work environment, and day-to-day activities, duties or responsibilities that are required of an employee for this job; it is not meant to be all-inclusive or limited to the above outline. To remain an industry leader, duties, responsibilities and activities of any KLA Laboratories employee may change, at any time, to meet the needs of the Company or the Customer, with or without notice.Qualifications
Accounts Payable Specialist
Classification: Non-Exempt Reports to: Accounting Manager
Our Mission
For almost a century, KLAs mission is to create value by delivering world-class communications solutions.
Your Impact
The Accounts Payable Specialist is responsible for compiling and maintaining accounts payable records and for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services. Additionally, this role manages the receipt and distribution of orders, ensuring all new orders are set up in the job costing system.
A Glimpse of What Youll Do
Perform data entry, general ledger coding and vendor reconciliation
Print and obtain signatures on all accounts payable checks
Distribute signed checks as required
Answer all vendor inquiries
Maintain all accounts payable reports, spreadsheets and corporate accounts payable files
Assist Accounting Manager and CFO with clarification in accounting records, as necessary
Assist with monthly closings
Prepare analysis of accounts, as required
Perform filing and copying of all AP records
Process garnishment checks per reports from payroll
Distribute all new purchase orders to the appropriate project manager
Enter job number requests into the job costing and payroll systems
Able to serve as backup for Accounts Receivable Accounting Assistant
Perform additional assignments as directed by Management
What You Bring
Problem Solving/Analysis
Financial Management
Results Driven
Time Management
Associates degree preferred
Minimum of three years experience in accounts payable and receivable
Experience with Great Plains preferred
Additional Information
Full-time position. Typical days and hours of work are Monday-Friday 8am-5:00pm.
Travel is primarily local during the business day, little to no travel is expected for this position.
May occasionally be required to lift up to 25 pounds
Please note this job description, is meant to be a representation of the physical demands, work environment, and day-to-day activities, duties or responsibilities that are required of an employee for this job; it is not meant to be all-inclusive or limited to the above outline. To remain an industry leader, duties, responsibilities and activities of any KLA Laboratories employee may change, at any time, to meet the needs of the Company or the Customer, with or without notice.Qualifications
Job ID: 523235792
Originally Posted on: 6/1/2026