Accounts Payable Specialist Salaries in Michigan

Understands and applies the cash budget approved through finance for use in the identification and selection of invoices for payment. Hours Per Pay Period: 80.

Compliance & Records: Maintain accurate employee data and ensure compliance with all federal, state, and local regulations.

Accurately coding and entering invoices timely for financials, job costing, and vendor payments. Verifying and matching invoices to purchase orders/subcontracts…

5 days ago

Compliance: Ensure compliance with federal and state regulations regarding HR and payroll, including tax compliance and record-keeping requirements.

10 days ago

Respond to emails and phone calls promptly and professionally. Accurately process and index invoices into the accounting system.