Accounts Payable Specialist - #3003

Wade Trim • Taylor, MI

8d • Hybrid

About The Position

We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. Candidates must have a high school diploma with a minimum of one year of relevant experience. Candidates must have a working knowledge of the Microsoft Office Suite Package, predominantly Excel. Presentation skills, organizational skills, and strong multi-tasking capabilities are required. Prior experience and familiarity with BST Enterprise is a plus. A flexible hybrid-remote work schedule available after 30 days of employment.

Requirements

• High school diploma required
• minimum of one year of relevant experience
• working knowledge of the Microsoft Office Suite Package, predominantly Excel
• Presentation skills
• organizational skills
• strong multi-tasking capabilities

Nice To Haves

• some college preferred
• Prior office experience a plus
• Familiarity with BST Enterprise is a plus

Responsibilities

• Route vendor invoices for proper approval and process resulting vouchers
• Process payments to vendors, subs and employees
• Maintain AP records and filing systems
• Review and process employee expense reports
• Enter Corporate Department Credit Card Expenses, Reconcile each month.
• Complete other accounting functions as requested by the AP Coordinator, Controller, CFO or Operations Accounting Manager
• Maintain safe working environment

Benefits

• medical
• dental
• vision
• life insurance
• short and long-term disability coverage
• education reimbursement
• 401(k)
• performance bonuses
• employee stock program

What This Job Offers

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