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Accounts Payable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Detroit

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are seeking a skilled Accounts Payable Specialist to join our team in the legal industry, located in DETROIT, Michigan. This role offers a contract to permanent employment opportunity where you will be tasked with ensuring the accurate and timely processing of supplier invoices, managing payments, and maintaining effective communication with vendors.

Job Responsibility:

  • Conduct thorough reviews of invoices for goods and services purchased, ensuring their accuracy before processing
  • Prepare and execute payment runs effectively, including checks, electronic funds transfers, and wire payments, adhering to internal protocols
  • Maintain strong relationships with vendors, addressing any discrepancies in payments and responding to inquiries about unpaid invoices or billing issues
  • Carry out audits on employee expense reports to ensure compliance with company policies
  • Uphold accurate financial records, including regular reconciliation of the accounts payable sub-ledger to the general ledger
  • Ensure all accounts payable activities comply with company policies and relevant regulations
  • Generate detailed reports on accounts payable activity and aging balances for management review
  • Use accounting software such as SAP, NetSuite, QuickBooks, or similar applications effectively
  • Demonstrate high level of accuracy and attention to detail when processing invoices, payments, and reconciliations
  • Exhibit strong organizational skills to efficiently handle large volumes of invoices and deadlines
  • Solve payment discrepancies and vendor issues effectively
  • Collaborate effectively within a team and communicate clearly with internal departments and external vendors

Requirements:

  • Proficiency in Account Coding
  • Experience with Accounting Software Systems
  • Familiarity with ADP - Financial Services
  • Proficiency in using Concur
  • A thorough understanding of Accounting Functions
  • Experience in managing Accounts Payable (AP)
  • Knowledge of Automated Clearing House (ACH) transactions
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 25, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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