ACCOUNTS PAYABLE SPECIALIST

ACCOUNTS PAYABLE SPECIALIST

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Job ID:

10226712 Posted today Back Troy, MI, US Accounting / Finance High School or equivalent Full Time, Temporary $25

• 27 PER HOUR Experienced (Non-Manager) On-site Automotive and Parts Mfg First Shift (Day) Troy, MI, US $25
• 27 PER HOUR Experienced (Non-Manager) Full Time, Temporary Automotive and Parts Mfg On-site Accounting / Finance High School or equivalent First Shift (Day) Apply Now Applied Job details Accounts Payable Specialist $25
• 27 per hour Troy Michigan Hybrid work schedule
• 2 days in office Temporary
• possible to hire Awesome opportunity for a detail-oriented and proactive Accounts Payable Specialist to join this finance team.

This role will focus on supporting accounts payable activities, ensuring timely and accurate processing of invoices, and resolving outstanding vendor issues. The ideal candidate will have strong analytical skills, a customer service mindset, and a drive for process improvement.

Responsibilities:

Work closely with vendors, Purchasing, and Receiving teams to resolve outstanding accounts payable issues. Process invoices in Oracle to ensure timely and accurate payment. Maintain positive relationships with internal and external stakeholders to streamline processes. Identify and implement process improvement opportunities within accounts payable. Monitor, track, and report on accounts payable issues, providing status updates as needed. Assist with payment processing, reconciliations, SOX testing, reporting, and vendor maintenance as required. Document and refine accounts payable processes to improve efficiency and compliance with SOX requirements. Support ad hoc reporting and special projects for senior management.

Qualifications:

1-3 years of experience in accounts payable or a related field. Proficiency in Microsoft Office, very strong Excel skills a must. Strong organizational and follow-up skills. Ability to effectively communicate across all levels of the organization. Analytical skills to identify issues, determine root causes, and implement solutions.

Preferred/a plus not a must:

Experience working with ERP systems, especially Oracle. Background in a Shared Service Environment is a plus. Knowledge of accounting principles and best practices in accounts payable. Bachelor's degree in accounting, Finance, or a related field a plus. If you are a detail-focused, results-driven professional looking for an opportunity to advance your career in accounts payable, we encourage you to apply! Interviews are happening NOW, apply today send resume to chrc511@kellyservices.com! 10226712 Share this job Copied url To save a job sign in or get started To apply for this job email your details to I want more jobs like this in my inbox.

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