Accounts Payable Associate

RF Connect • Farmington Hills, MI

16h • Hybrid

About The Position

We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management, reconciliations, project accounting support, and maintaining accurate financial records. The ideal candidate has prior Accounts Payable experience, strong attention to detail, and the ability to work effectively in a project-based accounting environment. Experience with NetSuite and project-based or construction accounting would make you an especially strong candidate. This is a hands-on accounting position that requires someone who is comfortable working independently, solving problems, asking questions when appropriate, and managing multiple priorities while maintaining a high level of accuracy.

Requirements

• Prior Accounts Payable experience
• High school diploma or equivalent
• Strong organizational and time-management skills
• Excellent attention to detail and commitment to accuracy
• Strong problem-solving and troubleshooting skills
• Ability to work independently while also contributing effectively as part of a team
• Ability to handle confidential and sensitive financial information with discretion and integrity
• Proficiency with Microsoft Excel, Word, and Outlook
• Ability to work at least 3 days per week from our Farmington Hills, MI office
• US work authorization

Nice To Haves

• Previous NetSuite experience
• Experience with project-based accounting, activity-based accounting, or construction accounting
• Experience working with project/job costing or accounting by project
• Advanced Excel skills, including Pivot Tables, formulas, and functions
• Previous experience with an ERP or accounting system
• Accounts Receivable or general bookkeeping experience
• Notary Public
• Accounting-related coursework, certification, or other professional training

Responsibilities

• Process, code, enter, and maintain vendor bills and invoices in NetSuite and other applicable systems
• Review invoices and supporting documentation for accuracy, proper coding, and appropriate approvals
• Assist with creating and maintaining project accounts in NetSuite, Microsoft Teams, and other applicable systems
• Support project-based accounting activities and maintain accurate financial information by project
• Investigate and resolve invoice, coding, and account discrepancies
• Assist with coding and posting company credit card transactions
• Process and record online Accounts Payable payments
• Create and maintain customer and vendor records
• Verify W-9 forms and Certificates of Liability Insurance
• Assist with prepaid and revenue schedules using Excel
• Prepare bank deposits and maintain appropriate documentation
• Assist with researching outstanding invoices and other collection-related activities, including contacting customers regarding outstanding balances when appropriate
• Assist with processing liens and other collection activities as directed
• Maintain organized and accurate accounting records and files
• Provide general accounting and administrative support to the Accounting team as needed

Benefits

• Health benefits
• HSA w/ company matching
• 401k w/ company matching
• PTO w/ rollover

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED