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Accounts Payable Specialist

Job in Ann Arbor, Washtenaw County, Michigan, 48113, USA
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.

Responsibilities

Accounts 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.
Qualifications
  • 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
Work Schedule
  • Monday – Friday, 7:00 AM – 3:30 PM

Please apply if this opportunity is in alignment with your career objectives.

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