Top 145 Accounts payable clerk Jobs in Highland, Mi

Accounting Assistant
Grand Steel Products —Wixom, MI
- $46,000 - $49,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Health insurance
- Dental insurance
Quick Apply
Expense Auditor and Travel Coordinator
BLM GROUP —Novi, MI
- $22 - $28 an hour
- Overtime
- Microsoft Outlook
- Word processing
- Mid-level
- Travel reimbursement
- Health insurance
9d
A/P Specialist
UHY LLP —Howell, MI
- $50,000 - $55,000 a year
- Contract
- Microsoft Outlook
- Mid-level
- Office
Quick Apply
Accounts Payable (AP) Coordinator
Michigan Milk Producers Assoc —Novi, MI
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Disability insurance
- Health insurance
Quick Apply
Accounts Payable Expense Auditor
Signature Relocation —Farmington Hills, MI
- $40,000 - $45,000 a year
- Full-time
- Background check
- Microsoft Outlook
- Office
- AD&D insurance
- Disability insurance
Quick Apply
Accounting Assistant
NEPTECH, INC. —Highland, MI
- $50,000 - $70,000 a year
- Full-time
- Office
- Finance
- Organizational skills
- Health insurance
- 401(k)
Quick Apply
7d
Accounting Assistant
Sheraton Detroit Novi —Novi, MI
- $23 - $25 an hour
- English
- Research
- Hotel
- Disability insurance
- Health insurance
Quick Apply
Accountant/Accounts Payable
Huron Valley Schools —Highland, MI
- $57,641 - $62,392 a year
- Online Application
- Microsoft Word
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Accounting Assistant
Driftwood Hospitality Management —Novi, MI
- $23 - $25 an hour
- English
- Research
- Hotel
- Disability insurance
- Health insurance
Quick Apply
Accounting Associate
Nustep Inc —Plymouth, MI
- Up to $55,000 a year
- Full-time
- Finance
- Bachelor's degree
- GAAP
Quick Apply
3d
Administrative Assistant
Rehab Without Walls Neuro Rehabilitation —Holly, MI
- $24 an hour
- Full-time
- Customer service
- HIPAA
- Mid-level
2d
Junior Accountant
AAA Life Insurance Company —Livonia, MI
- Full-time
- Hybrid work
- Basic math
- Office
- Finance
- Life insurance
Accounts Payable Specialist
McLaren Health Care —Grand Blanc, MI
- Full-time
- Surgery
- Office
- High school diploma or GED
Pcard Coordinator
Oakland University —Rochester, MI
- $52,948 a year
- Overtime
- Word processing
- Computer literacy
- Mid-level
11d
Interdepartmental Accounting Associate
Pentastar Aviation, LLC. —Waterford, MI
- Mid-level
- Office
- Finance
Quick Apply
1d
Accounting Assistant
Marketplace Homes —Southfield, MI
- $45,000 - $53,000 a year
- Full-time
- Hybrid work
- 11+ years
- Mid-level
- Office
Quick Apply
Accounting Assistant
Michigan Web Press —Davisburg, MI
- $18 - $21 an hour
- Full-time
- Microsoft Excel
- Office
- Accounting
- Disability insurance
- Health insurance
Quick Apply
9d
Vendor Management & Accounts Payable Coordinator
SBT Global, Inc. —Plymouth, MI
- $60,000 - $65,000 a year
- Contract
- Mid-level
- Office
- Bachelor's degree
Quick Apply
1d
Accounts Payable Administrator
M/I Homes —Bloomfield Hills, MI
- Full-time
- Mid-level
- Office
- High school diploma or GED
- Profit sharing
- Paid parental leave
Quick Apply
4d
Accounts Payable/Accounts Receivable Specialist
Jars Cannabis —Troy, MI
- $55,000 - $65,000 a year
- Full-time
- Mid-level
- Finance
- Bachelor's degree
- Paid parental leave
- Paid holidays
Quick Apply

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Accounting Assistant

Grand Steel Products -
Wixom, MI

Quick Apply

Job Details

Full-time
$46,000 - $49,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Vision insurance
401(k) matching
Flexible schedule
Life insurance

Qualifications

Microsoft Excel
Administrative experience
High school diploma or GED
Data entry
Clerical experience
Associate's degree

Full Job Description

Accounting Assistant – Accounts Receivable, Payables, Credit & Collections

Job Summary

We are seeking a detail-oriented and organized Accounting Assistant to support our finance team with a primary focus on accounts receivable, accounts payable, credit management, collections, and data entry. This is an excellent opportunity for an entry-level candidate with at least one year of office, accounting, administrative, or data-entry experience and a basic understanding of accounting principles.

The ideal candidate is dependable, organized, comfortable working with numbers, and willing to learn. Training will be provided on company-specific procedures and systems. This role requires accuracy, attention to detail, good communication skills, and the ability to manage multiple priorities.

Key Responsibilities Accounts Receivable & Credit Collections

Assist with daily accounts receivable activities, including entering and posting customer payments
Maintain accurate customer account records and update account information
Monitor customer accounts for outstanding and past-due balances
Contact customers by phone and email regarding overdue invoices and outstanding balances
Assist with collection follow-up and document customer communications
Prepare and send customer statements and collection correspondence
Research and help resolve account discrepancies, short payments, and disputed invoices
Assist with customer credit applications, account setup, and credit reviews
Review customer payment history and bring credit concerns to management's attention
Work with sales and internal departments to resolve billing and customer account issues

Accounts Payable

Enter and process vendor invoices accurately and in a timely manner
Verify invoices and supporting documentation for completeness and accuracy
Assist with vendor account reconciliations and statement reviews
Research invoice discrepancies and communicate with vendors as needed
Maintain organized accounts payable records
Assist with payment inquiries and other vendor-related questions

Data Entry & Accounting Support

Enter financial and customer information accurately into accounting software and spreadsheets
Review data for accuracy and correct errors or discrepancies
Maintain organized digital and physical accounting records
Assist with account reconciliations and basic reporting
Prepare routine accounts receivable, accounts payable, and collections reports
Assist with month-end and year-end accounting activities
Perform general administrative and data-entry duties as needed
Maintain confidentiality of customer, vendor, and financial information

Qualifications

High school diploma or equivalent required; accounting, finance, or business education is a plus
At least one year of data-entry, office, administrative, accounting, bookkeeping, or related experience
Entry-level candidates are encouraged to apply
Basic understanding of accounting principles, including accounts receivable and accounts payable
Basic understanding of credit and collections processes is preferred but not required
Comfortable working with numbers and financial information
Basic proficiency with Microsoft Excel, Word, and computer systems
Strong attention to detail and accuracy
Good organizational and time-management skills
Professional written and verbal communication skills
Ability to learn new accounting software and company procedures
Ability to work independently while also being a team player
Dependable, responsible, and willing to learn

Preferred Skills

Basic understanding of accounts receivable, accounts payable, credit, and collections
Previous customer service or telephone experience
Experience with data entry and maintaining accurate records
Basic Excel skills, including entering and organizing data
Experience using accounting software or ERP systems is a plus
Strong problem-solving and follow-up skills
Ability to prioritize tasks and meet deadlines

Experience Level: Entry Level / 1+ Year Related Experience

Training: Training will be provided for company-specific accounting systems, procedures, and collection processes.

Pay: $46,000.00 - $49,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Flexible schedule
Flexible spending account
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

accounts payable clerk jobs in highland, mi

Accounting Assistant

Expense Auditor and Travel Coordinator

A/P Specialist

Accounts Payable (AP) Coordinator

Accounts Payable Expense Auditor

Accounting Assistant

Accounting Assistant

Accountant/Accounts Payable

Accounting Assistant

Accounting Associate

Administrative Assistant

Junior Accountant

Accounts Payable Specialist

Pcard Coordinator

Interdepartmental Accounting Associate

Accounting Assistant

Accounting Assistant

Vendor Management & Accounts Payable Coordinator

Accounts Payable Administrator

Accounts Payable/Accounts Receivable Specialist

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