Accounts Payable Jobs in Michigan
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Accounts Payable Representative (remote)** **Job Summary** Performing T&E audits and handling inbound and outbound calls related to Travel & Expense (T&E)....
Remote WorkAn Accounts Payable (AP) Specialist manages the Firm's financial transactions related to vendor payments and expenses, ensuring timely and accurate processing and payment of invoices, verification of...
Job Summary: The Accounts Payable Specialist will be an integral part of the accounting function at Mission Veterinary Partners (MVP), responsible for the execution of daily accounts payable tasks along...
Prepare journal entries for reclassification of accounts payable entries as needed. Investigate and resolve accounts payable issues. Respond to inquiries from staff and vendors....
Our new facility has just opened and we are in need of an experienced Accounts Payable Accountant. This position will report to our Controller and is an on-site role....
Insight Global is searching for an Accounts Payable Specialist. The AP Specialist will be responsible for data entry and invoicing for various departments across the organization....
The position is responsible for purchasing, preparing reports, maintaining general ledgers and accounts payable files and generating payment for these accounts....
Our client in Muskegon, MI is seeking an Accounts Payable Specialist to join their team. Job Title: Accounts Payable Specialist Location: Muskegon, MI Pay Range: $45,000 Whats the Job?...
Are you ready to expand your accounts payable experience? If you answered YES - read on! We are hiring an AP Analyst to join a global financial company....
Accounts Payable & Receivable Specialist 4.8 4.8 out of 5 stars 1090 36th St SE, Grand Rapids, MI 49508 Ally is seeking an energetic and goal-driven Accounts Payable/Receivable Specialist who is willing...
School of Medicine is seeking a Accounting Specialist, Accounts Payable....
Processes manual checks and inputs into accounts payable system on a timely basis....
The Accounts Payable Specialist will be responsible for the Accounts Payable process from start to finish....
Manage month-end closing processes for accounts payable, including accruals, prepaids, and other adjustments related to accounts payable.....
Inputs journal entries to the financial reporting computer system. Performs all other job duties as assigned....
Demographic Data for Michigan
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Salary for Accounts Payable Jobs in Michigan
Highest Education Level
Accounts Payables in Michigan offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Credit Card Reconciliation
- 1099 Forms
- Month-End Close
- Reconciliations
- Year End Closing
- Deltek Costpoint
- Costpoint
- Deltek
- Account Reconciliation
- Accounting Software
- Sage 100 ERP
- General Ledger
- General Accounting
- Coupa
- Accruals
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Pivot Tables
- Concur
- Payment Processing
- Reconciliation
- Expense Reports
- Purchase Orders
- Accounts Payable/Receivable
- NetSuite
- Enterprise Resource Planning
- 10 Key
- Invoicing
- Bookkeeping
- Resolution
- QuickBooks
- Reimbursement
- Accounting
- Finance
- Accounts Payable
- Closing
- Process Improvement
- High School Diploma
- Prioritizing
- Auditing
- Microsoft Outlook
- Data Entry
- Documentation
- Reporting
- Filing
- Multitasking
- Regulations
- Policy Development
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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