Accounts Payable Specialist

Job description

Accounting Principals is looking for experienced Accounts Payable professionals who are active in their search for a new opportunity. We have partnered with a company in Southfield, MI who is looking to hire someone on a direct hire basis for their busy accounts payable department. This person will be working with an excellent team of accounting professionals and will have the opportunity to grow within the company! They are requiring experience in Yardi as this is the main accounting software you will be using on a daily basis.

Job Responsibilities:

• Accurate and timely posting of invoices.
• Communicate effectively with Order Entry and Product Fulfillment teams to ensure 3-way match for inventory related invoices.
• Obtain required signed approvals with purchase orders, if necessary, for expense invoices.
• Maintain all files related to mills, charge backs, vendor credits and expenses.

Qualifications:

• 3+ years full-cycle accounts payable experience
• Comfortable working in MS Excel (updating spreadsheets, etc.)
• Yardi experience is REQUIRED
• Strong organizational skills
• Effective communication abilities

Well-qualified candidates are encouraged to apply directly to this post! For immediate consideration send your resume directly to