Procurement & Accounts Payable Specialist

OnPoint is seeking an Accounts Payable Administrator to support procurement, purchasing, and AP processes. The role ensures compliance with state/federal procurement regulations and internal controls while providing efficient service to departments and vendors.

Responsibilities include processing requisitions, PO management, and invoice verification, along with preparing vendor payments and maintaining financial records.

Step into the Procurement & Accounts Payable Specialist role at Onpoint in Allegan Township, MI, United States and grow with us.

We would love to welcome a new Procurement & Accounts Payable Specialist to our organisation in Allegan Township, MI, United States.

For the Procurement & Accounts Payable Specialist position at Onpoint, we are reviewing applications now.

Please review the full job details above before applying.

If your experience matches this role, we encourage you to apply.

All applications are reviewed carefully by our team.