Accounts Payable Specialist

  • Location
    Rochester Hills, Michigan
  • Category
    Accounts Payable
  • Job reference:
  • Job type

Accounting Principals is seeking a detail-oriented professional with 2+ years of experience in Accounts Payable for a role in Rochester Hills, MI. If you have experience with coding, invoicing, payment runs as well as knowledge in General Ledger systems and procedures; don't wait and apply now, we want to talk to you!


  • Extract invoices from AP email and route for approval
  • Download monthly invoices from vendor online portals
  • Scan hardcopy invoices to network
  • Review, code, audit and route company-wide invoices to approvers
  • Research & gather receipts for charges made to Corporate Credit Card
  • Prepare vendor checks for mailing
  • Research uncashed vendor checks
  • Respond to vendor inquiries
  • Compile AP audit support
  • Requirements:

  • Associate’s or BA degree or equivalent experience preferred
  • Minimum of 2 to 4 years of relevant experience in this field
  • High volume invoicing experience required
  • ERP Experience required
  • Possess strong organizational and time management skills
  • Detail oriented, professional and reliable
  • If you are interested in this role apply now! 

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