Accounts Payable Specialist

Job Overview
Job Order:JO00018322
Date Posted:Aug 14
Category:1 - Accounting & Finance
Metro Area:

Our client in Wixom MI is seeking an Accounts Payable Specialist to provide support.

JOB TYPE: Drect hire


  • Code and enter vendor invoices.
  • Review and process expense reports.
  • Communicate price discrepancies in Purchase Order System.
  • Ensure correct approval, sorting, coding and matching of invoices and receipts.
  • Process check, ACH and wire payments as required.
  • Produce and distribute reports for management.
  • Research and resolve outstanding vendor problems.
  • Maintain all accounts payable reports, spreadsheets and corporate accounts payable files.
  • Support audits as requested.
  • Address vendor inquiries.
  • Prepare analysis of accounts as required.
  • Perform filing, copying, scanning and send electronic communications.


  • High School Diploma or GED.
  • A minimum of two years related accounts payable experience.
  • Excellent organization, time management and communication skills.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.