A company is looking for an Accounts Payable Specialist IV.
Key Responsibilities
Process invoices and handle expense reimbursements
Manage vendor payment cycles including ACH and checks
Serve as the point of contact for vendors and resolve discrepancies
Required Qualifications
Bachelor's Degree preferred; CAPA or CAPP is a plus
3+ years of experience in Accounts Payable
Experience in matching, coding, and auditing invoices / expenses
Ability to verify Tax IDs and manage vendor relationships
Proficient in obtaining ACH details and managing discounts
Accounts Payable Specialist • Detroit, Michigan, United States