151 Results for

Accounts Payable Jobs in Warren, MI

Jobs

New!

Detroit, MI1 day ago

$70,000–$80,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

AUBURN HILLS, MI30+ days ago

$18–$19 Per Hour
Full-time
Employee

Skills/Qualifications: Administrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication, QuickBooks * Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

Bloomfield Hills, MI27 days ago

$60,000–$62,400 Per Year
Full-time
Employee

Assist the Accounting Manager by being responsible for overseeing Accounts Payable processing for multiple locations in an accurate and timely manner. VENTEON and Harvard Resource Solutions are hiring an ACCOUNTS PAYABLE MANAGER to provide support in Metro Detroit, MI.

Detroit, MI9 days ago

$21–$25 Per Hour

Strong experience with SAP, Blackbaud Financial Edge (Financial Edge NXT preferred), and Excel is a must —this role will not be successful without solid system skills and the ability to manage AP details with speed and accuracy. Use Blackbaud Financial Edge (Financial Edge NXT preferred) and/or SAP to enter invoices and support payment processing.

New!

Warren, MI3 days ago

$20–$22 Per Hour

Coordinate billing corrections when errors are identified, including preparing or initiating credit invoice activity and handling follow-on billing in the next cycle when invoices cannot be amended directly. Maintain timely communication with licensees and internal team members so open billing items, credits, and outstanding invoices are actively tracked through completion.

Pontiac, MI27 days ago

$60,000–$62,500 Per Year
Full-time
Employee

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Assist the Accounting Manager by being responsible for overseeing Accounts Payable processing for multiple locations in an accurate and timely manner.

New!

Novi, MI1 day ago

$115,000–$135,000

New!

Mount Clemens, MIToday

$46–$46

Cerner EMR Experience-Highly Preferred. At least 1 year of experience in a Trauma Level I or II facility.

New!

Mount Clemens, MIToday

$47–$47

Cerner EMR Experience-Highly Preferred. At least 1 year of experience in a Trauma Level I or II facility.

New!

Mount Clemens, MIToday

$46–$46

3.5+ Year of Experience in Med/Surg or similar specialties. Cerner EMR Experience-Highly Preferred.

New!

Pontiac, MIToday

$47–$47

Specialty: Intensive Care Unit (ICU). Travel experience - Preferred.

New!

Mount Clemens, MIToday

$44–$44

At least 1 year of experience in a Trauma Level I or II facility noted. Cerner EMR Experience-Highly Preferred.

New!

Mount Clemens, MIToday

$44–$44

3.5+ Year of Experience in Med/Surg or similar specialties. Cerner EMR Experience-Highly Preferred.

New!

Pontiac, MIToday

$44–$44

Profession: Registered Nurse. Shift Type: Days.

Detroit, MI27 days ago

$45–$48 Per Hour
Full-time
Employee

This role partners closely with business units to manage service contracts, Statements of Work (SOWs), and service providers, with a focus on total cost of ownership, performance outcomes, and risk management. Demonstrated ability to manage multi‐million‐dollar service contracts, meet deadlines, prioritize work independently, and consistently deliver positive business unit feedback.

Southfield, Michigan29 days ago

The Accounting Clerk supports the day-to-day financial operations of the organization by assisting with accounts payable and accounts receivable functions, maintaining accurate financial records, and providing general accounting support. This role requires strong attention to detail, organizational skills, and the ability to work collaboratively with internal teams and external vendors or customers.

New!

Westland, MI2 days ago

$55,000–$60,000 Per Year

LHH Recruitment Solutions is supporting a global manufacturing client located in Northville, MI that is seeking an Accounts Payable Analyst to join their growing finance team. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.

Ferndale, MI18 days ago

$55,000–$65,000

Overview: This position is responsible for contacting vendors, material suppliers and in some instances clients to not only make payments on our own outgoing bills, but also to arrange for clients to pay their invoices. Established General Contractor specializing in Insurance Restoration and Renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team.

New!

Auburn Hills, MI1 day ago

Keyword: Accounts Payable, invoice processing, Costpoint, 3-way match, purchase orders, receiving alignment, vendor management, payment processing, reconciliations, FAR, DFARS, AS9100, compliance. The AP function operates within Deltek Costpoint and ensures that all financial transactions are properly coded, approved, and traceable across programs, production, engineering, and supply chain activities.

St. Clair Shores, MI30+ days ago

We believe in making a difference (and having fun while doing it).Whether we're eating hot dogs to celebrate Coney Day, or playing hockey with Detroit Red Wings Alumni to raise money for Michigan Disabled Veterans. Manage the full accounts payable cycle from invoice receipt to payment, including coding, 3‑way matching, obtaining approvals, and processing through AP workflow to the accounting system.

Madison Heights, MI30 days ago

$60,000–$70,000 Per Year
Full-time
Employee

This role ensures on time payments to vendors, accurate customer invoices and payment applications, purchase order support, entering/looking up part information in the inventory module. Support full cycle accounting activities by focusing on invoice processing, vendor payments, customer billing, purchase order management, cash reconciliation, and maintaining inventory information.

Pontiac, Michigan30+ days ago

$28–$30 Per Hour

The Accounts Payable Supervisor will ensure accuracy, timeliness, and compliance across all AP activities while serving as a subject matter expert for complex vendor programs and reporting. Ensure timely and accurate processing of inventory cost adjustments, debit memos, returns, and vendor credits.

Southfield, Michigan30+ days ago

Reporting to the Director of Business Operations, the AP Manager maintains robust AP controls and ensures compliance with Housing and Urban Development (HUD), Low Income Housing Tax Credit (LIHTC), tax-exempt bond, and GAAP disbursement requirements. The Accounts Payable Manager is responsible for the management and oversight of the accounts payable (AP) functions including the end to the end-to-end execution of AP operations across PVM’s complex, multi-entity portfolio.

Clinton Township, MI18 days ago

EDUCATION and/or EXPERIENCE: Associates Degree equivalent from a two-year college or technical school in accounting or related field is preferred. SUMMARY: The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment.

New!

Southfield, Michigan6 days ago

The Accounts Payable Coordinator plays an important role in supporting our accounting operations by providing accurate, timely, and service-oriented financial and administrative support. Process a high volume of vendor invoices using an electronic approval system, ensuring accuracy and efficiency.

New!

Southfield, Michigan6 days ago

Livonia, MI26 days ago

Aristeo has been voted by our own employees as one of Metro Detroit's and the Nation's Best & Brightest Places to Work for nine years in a row – a designation that highlights our commitment to employees and creating a family-friendly and rewarding culture. Aristeo Construction is one of the nation's largest full service general contractors, offering our clients comprehensive construction solutions in the manufacturing, commercial, industrial, higher education, and energy markets.

Auburn Hills, MI30+ days ago

$55,000–$65,000 Per Year

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Person will perform full cycle Accounts Payable processing from receipt of vendor invoice through payment runs and distribution.

Detroit, Michigan30+ days ago

Excellent interpersonal skills – one who can communicate effectively in a courteous and diplomatic fashion as you will service and partner with a diverse group of clients, attorneys, and staff.· An Ideal Candidate has: · Experience with accounting (general ledger, accounts payable) systems; law firm experience a plus.

New!

Troy, MI1 day ago

$20–$21 Per Hour

LHH Recruitment Solutions is supporting a client located in Troy, MI who is seeking a Data Entry / Accounts Payable Specialist to join their team. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

New!

Redford, MI1 day ago

$75,000–$90,000 Per Year

LHH Recruitment Solutions is supporting a client in Southfield, MI that is seeking an experienced Accounts Payable Manager to lead and oversee a high-volume, multi-entity AP function. Manage full-cycle accounts payable operations, including invoice receipt, coding, approval routing, payment processing, and reconciliation across 35+ properties and multiple legal entities.

New!

Berkley, MI1 day ago

$19–$21 Per Hour

This role supports a high-volume Accounts Payable team focused on resolving invoice discrepancies related to inventory purchases. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Clinton Twp, MI18 days ago

$18–$18

This entry-level role supports the Accounting team by processing vendor invoices, payments, and related documentation with accuracy and consistency. Experience with accounting, dispatch, or vendor management software preferred (e.g., Ventus, Corrigo, Ariba, Maximo, Service Channel, Verisae).

Farmington Hills, Michigan30+ days ago

$20–$25 Per Hour

This full-time role combines accounts payable responsibilities, administrative/clerical support, and front desk reception duties. Maintain a clean and organized front desk and reception area.

Clinton Township, MI18 days ago

SUMMARY: The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. · Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.

Farmington, MI18 days ago

Part-time

Please visit our careers page and apply by clicking on this link: https://jobs.roush.com/us/en/Visit our website: www.roush.comLike us on Facebook: www.facebook.com/RoushCareersRoush is an EO employer – Veterans/Disabled and other protected categoriesIf you need a reasonable accommodation for our employment application process due to disability, please contact Roush Talent Acquisition at (734) 779-7087. Widely recognized for providing engineering, testing, prototype, and manufacturing services to the transportation industry, Roush also provides significant support to the aerospace, defense, and theme park industries.

Rochester Hills, MI18 days ago

Remote

$25–$32 Per Hour

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. HARVARD RESOURCE SOLUTIONS is hiring a SENIOR ACCOUNTING SPECIALIST to provide support for a retail organization.

Wixom, Michigan30+ days ago

$60,000–$60,000

Invoicing & Cash Application: Prepare and send daily/weekly invoices, credit notes, and process payments to maintain accurate customer account balances. Technical: Working knowledge of accounting principles and accounting/ERP software (experience with Xero, SAP, or Cin7 preferred).

New!

Canton, MI2 days ago

Full-time

Fraza is a fast-growing material handling business looking for a motivated Accounts Receivable Specialist to join our finance team onsite. This is a role where your attention to detail and customer-first attitude will have a real impact — you'll own the full AR cycle and work directly with customers and internal teams every day.

New!

Detroit, MI5 days ago

How you will help people every day:Supervise and process inpatient/outpatient charges, posting, billing, and collection operations, ensuring all policies and procedures are complied with. What you will need to become a part of our team:Bachelor’s Degree in Business Administration, Accounting, Healthcare or equivalent combination of education and experience preferred.

New!

Northville, MI1 day ago

$85,000–$98,000 Per Year

LHH Recruitment Solutions is seeking an experienced Healthcare Billing Manager to oversee billing operations, lead staff, improve revenue cycle performance, and ensure accurate, compliant reimbursement. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.

Warren, MI30+ days ago

A typical accounts receivable coordinator is responsible for a wide range of technology and can work in areas closely related to computers. Job Responsibilities:* Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.*

Madison Heights, Michigan30+ days ago

If you’re the kind of person who loves being the go‑to problem solver, thrives in a fast‑paced environment, and takes pride in keeping things running smoothly, Rose Pest Solutions wants to meet you. With over 150 years of stability, innovation, and growth, we proudly serve clients across Michigan, Ohio, and parts of Indiana, Pennsylvania, and West Virginia.

Pontiac, MI30+ days ago

Full-time

Customarily and regularly spends more than half of the time working away from BrightView’s places of business, walking job sites, selling and obtaining orders or contracts for BrightView’s services . The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.

Detroit, MI17 days ago

Remote

Full-time

Assists and supports the Accounts Receivable Department in the collection of past due monies by gathering desired information, submitting critical information and performing any/all activity assigned by management in collection of such funds. Seeks out strategic customer/competitor information and data utilizing only ethical means, determined by Company, to promote greater sales penetration and improve customer relations.

Detroit, MI15 days ago

$100,000–$175,000 Per Year

Employees think it’s a pretty great place to work and some pretty impressive publications think it is too: we have been recognized as one of the best places to work by Fortune Magazine, Great Places to Work, LA Business Journal, Newsweek, Computerworld, Built in LA, Inc. Consult with dealer groups in the territory in person at their locations, reviewing their online presence and best practices using the Edmunds Program; Develop and grow dealer group relationships through prospecting and cold calls as well as in-person meetings at their locations.

Utica, MI26 days ago

Responsible for the daily commercial sales relationships at assigned accounts – including but not limited to, pricing, margin enhancement, supply agreements, DSO, scrap agreements and other selling activities. Maintains professional and technical knowledge by attending educational workshops; reviewing professional/trade publications; establishing personal networks and participating in professional societies.

Sterling Heights, Michigan30+ days ago

Ensures accuracy of account information for new and renewal policies in accordance with client requests, processing change requests and endorsement checking, addressing proper exposures for policy rating, completing coverage reviews and gap analysis, and accurately transacting agency bill policies. The Account Manager provides customer service by handling the day-to-day operations of clients' insurance need and works with various team members to deliver proper insurance and risk management services for clients.

Troy, MI10 days ago

The Key Account Manager - OES (Automotive) serves as the primary daily contact responsible for all commercial aspects associated with the account support actions of the assigned customers. Responsible for the daily management of all accounts within the sales organization, while aggressively pursuing new growth opportunities - both within existing customers, as well as new customers.

Canton, MI30+ days ago

Customarily and regularly spends more than half of the time working away from BrightView’s places of business, walking job sites, selling and obtaining orders or contracts for BrightView’s services. + The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.

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Accounts Payable Jobs in Warren, MI

Jobs

Accounts Payable SupervisorVaco LLC

Accounts PayableMid America Lodging Group

Accounts Payable ManagerVenteon

A/P Accounts Payable Specialist {169556}A-Line Staffing Solutions LLC

Accounts Receivable CoordinatorEpitec, Inc

Accounts Payable MangerVenteon/Harvard Resource Solutions

ControllerVaco LLC

Travel Nurse RN - Telemetry - $46 per hour in Mount Clemens, MIAdelphi Healthcare

Travel Nurse RN - Emergency Room (ER) / Trauma - $47 per hour in Mount Clemens, MIAdelphi Healthcare

Travel Nurse RN - Medical-Surgical - $46 per hour in Mount Clemens, MIAdelphi Healthcare

Travel Nurse RN - Intensive Care Unit (ICU) / Critical Care - $47 per hour in Pontiac, MIAdelphi Healthcare

Travel Nurse RN - Telemetry - $44 per hour in Mount Clemens, MIAdelphi Healthcare

Travel Nurse RN - Medical-Surgical - $44 per hour in Mount Clemens, MIAdelphi Healthcare

Travel Nurse RN - $44 per hour in Pontiac, MIAdelphi Healthcare

BuyerTalent Software Services

Accounting Clerk (Accounts Payable / Accounts Receivable)Ultimate Staffing Services

Accounts Payable AnalystLHH US

Accounts Receivable / Accounts Payable AdminF. Lax Construction

Accounts Payable SpecialistKratos Defense

Accounts Payable AnalystStahls'

Accounting Specialist ( Quickbooks)Venteon

Accounts Payable SupervisorUltimate Staffing Services

Accounts Payable ManagerPresbyterian Villages of Michigan

Accounts Payable SpecialistJVIS

Accounts Payable CoordinatorRedico

Accounts Payable CoordinatorAmerican House Senior Living Communities

Accounts Payable CoordinatorAristeo Construction

Accounts Payable SpecialistVenteon

Accounts Payable SpecialistBodman PLC

Accounts Payable SpecialistLHH US

Accounts Payable ManagerLHH US

Accounts Payable Specialist - TroyLHH US

Accounts Payables Assistant - Entry LevelRSC Mechanical

Accts Payable / Clerical SupportUltimate Staffing Services

Accounts Receivable SpecialistJVIS

Accounts Receivable Analyst I (part-time)ROUSH

Sr. Accounting SpecialistVenteon

Accounts Receivable SpecialistUltimate Staffing Services

Accounts Receivable Credit AnalystFraza / Vitan Equipment

Patient Accounts Billing CoordinatorFairlane Senior Care & Rehab

Manager of Billing and Accounts ReceivableLHH US

Accounts Receivable Coordinator 2Premier Staffing Solution

Accounts ReceivableRose Pest Solutions

Account ManagerBrightView Landscapes

National Account ManagerChadwell Supply

Account Executive, DetroitEdmunds.com

Tier Account ManagerMNP

Account Manager - Personal LinesGallagher

Key Account Manager - OESPeregrine Search Solutions

Account ManagerBrightView

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