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Procurement & Accounts Payable Specialist

Job in Dearborn, Wayne County, Michigan, 48120, USA
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
Salary/Wage Range or Industry Benchmark: 26 - 30 USD Hourly USD 26.00 30.00 HOUR
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
Responsibilities
  • 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 / Preferred Qualifications
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
Preferred:
  • Experience in Automotive or Manufacturing environments
  • Exposure to event budgeting, logistics, or coordination
  • Experience in high-volume transaction environments
  • Familiarity with Adobe Suite

#LI-MR1

#INDOEM

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