Job Description
Description We are looking for an AP/AR Specialist to support day-to-day accounting operations for a wholesale distribution business in Southfield, Michigan. This position plays a key role in keeping payables and receivables accurate, organized, and up to date while helping maintain strong relationships with vendors, customers, and internal teams. The ideal candidate brings hands-on experience in both accounts payable and accounts receivable, along with the ability to manage deadlines and resolve issues in a high-volume environment.
Responsibilities:
• Manage incoming vendor invoices by reviewing details for accuracy, assigning proper coding, and entering transactions into the accounting system.
• Coordinate payment activity for outstanding obligations through approved methods such as electronic payments and check processing while meeting established deadlines.
• Keep supplier account records organized and current, ensuring documentation aligns with company standards ...
Responsibilities:
• Manage incoming vendor invoices by reviewing details for accuracy, assigning proper coding, and entering transactions into the accounting system.
• Coordinate payment activity for outstanding obligations through approved methods such as electronic payments and check processing while meeting established deadlines.
• Keep supplier account records organized and current, ensuring documentation aligns with company standards ...
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