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Interim Accounts Payable Specialist

Job in Troy, Oakland County, Michigan, 48083, USA
Listing for: UHY-US
Seasonal/Temporary position
Listed on 2026-07-31
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 34440 - 48216 USD Yearly USD 34440.00 48216.00 YEAR
Job Description & How to Apply Below

A great UHY client is seeking a Interim Accounts Payable Specialist to join their team. The ideal candidate will have AP experience, SAP experience (strongly preferred), and intermediate Microsoft Excel skills.

The Interim Accounts Payable Specialist role is an onsite position. This is a contract position.

Interim Accounts Payable Specialist Responsibilities:
  • Process Accounts Payable invoices, including purchase order and non-purchase order invoices.
  • Review invoice coding and supporting documentation for accuracy.
  • Process vendor payments, including checks, ACH, wire transfers, and credit card payments.
  • Reconcile corporate credit card activity and expense reports.
  • Assist with weekly cash forecasting related to Accounts Payable.
  • Perform monthly Accounts Payable, general ledger, and bank reconciliations.
  • Support month-end close activities.
  • Assist with internal and external audit requests.
  • Provide backup support for Accounts Receivable functions.
  • Identify and support process improvement initiatives to enhance accounting operations and efficiency.
  • Assist with audit preparation and documentation as needed.
  • Perform general administrative and accounting support duties as assigned.
Interim Accounts Payable Specialist Requirements:
  • Associate's or Bachelor's degree in Accounting or related field, or equivalent work experience.
  • Understanding of basic accounting principles (GAAP).
  • Experience with Accounts Payable processes and account reconciliations.
  • Strong analytical and problem-solving skills with the ability to investigate discrepancies.
  • Experience with accounting or ERP systems preferred.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.
  • Strong organizational skills, attention to detail, and the ability to manage multiple priorities.

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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.

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