More jobs:
Accounts Payable Specialist
Job in
Ann Arbor, Washtenaw County, Michigan, 48113, USA
Listed on 2026-02-07
Listing for:
LHH
Full Time
position Listed on 2026-02-07
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounting & Finance
Job Description & How to Apply Below
Overview
LHH Recruitment Solutions is supporting a valued client in Ann Arbor, MI to identify an Accounts Payable Specialist to join their growing team. This role is ideal for a detail‑oriented AP professional who thrives in a fast‑paced, high‑volume environment and enjoys working within structured financial processes.
ResponsibilitiesAccounts Payable Management
- Monitor and manage the accounts payable inbox; review, verify, and investigate incoming invoices and supporting documents.
- Perform accurate data entry of invoices and ensure timely payment processing.
- Provide prompt, professional responses to inquiries regarding accounts payable.
Expense & Compliance Review
- Audit employee and contractor expense submissions for compliance with internal travel and reimbursement policies.
- Partner with submitters and approvers to resolve discrepancies or incomplete information.
- Maintain and update vendor profiles within the ERP system to ensure accurate information and proper documentation.
Month-End Support
- Assist with month‑end close, specifically accrual‑related tasks.
- Must be able to identify data that requires accrual and route it to the appropriate AP team member for processing.
- 1+ years of experience in full‑cycle Accounts Payable, accruals, journal entries, and expense reporting.
- Must have a solid understanding of debits and credits and how AP actions impact sub‑ledgers.
- Experience in high‑volume invoice processing within a large organization.
- Degree preferred but not required
. - Strong communication, organization, and time‑management skills.
- Extremely detail‑oriented with the ability to follow structured procedures.
- Self‑motivated, accountable, and eager to learn.
Software Experience
- Oracle ERP (primary financial system)
- Exposure to large ERP systems required;
Concur experience is a plus but not mandatory - Excel
:
Must be proficient with pivot tables and comfortable manipulating large data sets
- Monday – Friday, 7:00 AM – 3:30 PM
Please apply if this opportunity is in alignment with your career objectives.
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