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Payables Specialist

Job in Detroit, Wayne County, Michigan, 48228, USA
Listing for: Smart
Full Time position
Listed on 2026-09-13
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 47528 USD Yearly USD 47528.00 YEAR
Job Description & How to Apply Below
Position: PAYABLES SPECIALIST

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

PAYABLES SPECIALIST

Full Time Clerical Detroit, MI, US

Salary Range: $47,528.00 To $47,528.00 Annually

Job Title:

Payables Specialist

Department:
Finance

Section:
Governmental Accounting & Accountants Payabl e

General Summary

Under direct supervision, the Payables Specialist performs basic accounting tasks related to the proper recording of accounts payable transactions.

Duties and Responsibilities
  • Responsible for the processing of all vendor invoices with the exception being Capital purchases, Specialized Services, POS, Municipal Credits, and Community Credits.
  • Matches packing slips and purchase orders to invoices and audits to ensure validity of the accounting transaction. Also gets approval on invoices from the necessary staff, Director and/or Manager.
  • Prepares batches and enters the payable vouchers for payment into Dynamics GP accounting system.
  • Processes weekly payroll deduction check requests in addition to entering into the general ledger the online payroll payments prepared by the ADP/Payroll department.
  • Reconciles vendor statements and investigates past due invoices.
  • Prepares the set up of the unrecorded monthly liabilities of unapproved invoices to ensure that the proper period when recording authority expenses.
  • Processes and distributes accounts payable checks.
  • Maintains the paid vendor files.
  • Performs other duties as assigned.
Knowledge,

Skills and Abilities
  • High school graduation with coursework in bookkeeping and/or accounting. Post high school education (community college, business school, etc.) preferred.
  • Three to five years experience in processing vendor payments in a high paced environment.
  • An equivalent combination of education and experience may be substituted for minimum requirements.
  • Ability to operate computer terminal equipment and a ten key calculator.
  • Knowledge of computer software packages.
  • Strong mathematical aptitude.

THE
AUTHORITY RESERVES THE RIGHT TO REVISE OR CHANGE THIS JOB DESCRIPTION AT ANY TIME.

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