Accounts Payable Processor

Job Overview
Job Order:JO00021363
Date Posted:May 24
Category:1 - Accounting & Finance
Metro Area:

Our client in Ann Arbor, MI needs to hire an ACCOUNTS PAYABLE PROCESSOR to provide support.

POSITION TYPE: Full Time. Direct Hire. Hybrid.

PAY: $20.00-$23.00 per hour based on skills/education

SCOPE: Provide accurate, timely payments to Vendors as part of the Accounts Payable team.


  • Retrieve electronic invoices, code with GL account numbers, job numbers, cost types and tax fields electronically. Enter invoices into ERP system in a fast paced & high-volume environment.
  • Maintain spreadsheets for various tracking initiatives and mass imports.
  • Run monthly payable reports
  • Reconcile account differences. Provide support for vendor and internal questions.
  • Strong organizational skills – able to prioritize and meet deadlines
  • Reconcile all incoming vendor statements with what is in our ERP software.
  • Other duties as assigned.


  • Associate Degree or 3-4 years of equivalent Accounts Payable work experience
  • Able to handle complex GL account coding.
  • Organized and able to meet deadlines.
  • Technical: Intermediate Microsoft Excel (Able to create and maintain spreadsheets needed. Online Excel test to be taken to qualify), Word and Outlook. Ability to import and export files.
  • Ability to pass a background check and drug screen.

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.