We are searching for an Accounts Payable Specialist to add to the team of a company in Dexter, MI. This is a contract-to-hire, long-term opportunity within a company that offers growth and career advancement!

Position: Accounts Payable Specialist

Schedule: Monday -- Friday, Onsite

Compensation Range: Up to $62,000

About the Accounts Payable Specialist: The Accounts Payable Specialist will process, track, and record payments in an accurate, efficient, and timely manner.

What You'll Do:

• Review invoices for appropriate documentation prior to payment.
• Perform invoice and general-ledger data entry.
• Execute credit card and bank account reconciliation.
• Generate purchase orders when necessary.
• Obtain and print signatures on all checks.
• Assist Treasurer as needed.
• Back up the Receptionist, including phone coverage, as needed.
• Performs other related duties as assigned.

What You'll Need:

• High school diploma or equivalent required; Associate's or Bachelor's degree in accounting preferred.
• At least two years of related experience required. Prior Experience in Manufacturing, Distribution or Automotive environment, preferred.
• Understanding of basic principles of finance, accounting, and bookkeeping.
• Ability to maintain confidentiality of company and partner information.
• Proficient with Microsoft Office Suite and ERP Systems.
• Excellent time management skills with a proven ability to meet deadlines.
• Strong analytical and problem-solving skills.
• Ability to function well in a high-paced and at times stressful environment.