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Procurement & Accounts Payable Specialist
Job in
Dearborn, Wayne County, Michigan, 48120, USA
Listed on 2026-06-14
Listing for:
EPITEC
Full Time
position Listed on 2026-06-14
Job specializations:
-
Finance & Banking
Business Administration, Office Administrator/ Coordinator, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Procurement & Accounts Payable Specialist
Overview
We are seeking a detail-oriented and highly organized Procurement & Accounts Payable Specialist to support a fast-paced automotive business office environment. This role plays a key part in managing accounts payable, procurement, and event-related financial operations
, ensuring accuracy, compliance, and strong coordination across internal teams and vendors.
This opportunity is ideal for early-career professionals who thrive in high-volume environments and enjoy supporting back-office financial and purchasing operations.
Details- Location: Dearborn, MI (Hybrid – 4 days onsite, Fridays flexible)
- Shift Time: Monday–Friday, 7:30 AM – 4:00 PM
- Pay Rate:$26-30
- Manage end-to-end invoice processing, reconciliation, and payment tracking
- Support purchase order (PO) lifecycle management
, including creation, tracking, and closeout - Process and review 600–800 POs annually
, ensuring accuracy and proper documentation - Perform monthly corporate and department credit card reconciliations
- Investigate and resolve billing, shipping, and receiving discrepancies
- Support month-end close activities and maintain financial accuracy
- Oversee event-related procurement, budgeting, and expense tracking
- Coordinate event registrations and ensure compliance with internal processes
- Partner with internal teams and vendors to define scope and resolve issues
- Support vendor onboarding in Ariba/IERP
, including W-9s, SOWs, and required documentation - Monitor shared team inbox for invoice intake and processing (team-based workflow)
- Provide ongoing back-office support to a communications organization
- Handle ad hoc requests, including leadership support as needed
Required:
- 1–3 years of experience in Accounts Payable, Accounts Receivable, or Payment Processing
- Experience with ARIBA and/or SAP IERP (PO/AP modules)
- Strong proficiency in Microsoft Office (Excel, Outlook, etc.)
- Experience managing invoices, budgets, and financial documentation
- Bachelor’s degree (BS/BA required)
- High attention to detail and strong organizational skills
- Experience in Automotive or Manufacturing environments
- Exposure to event budgeting, logistics, or coordination
- Experience in high-volume transaction environments
- Familiarity with Adobe Suite
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