Accounts Payable Administrator - Farmington Hills, MI


Typical Duties include:

  • Enter invoices into computerized accounts payable system;
  • Code utilities, injury claim invoices, expense reports and credit card invoices with general ledger account numbers and enter into computerized accounts payable system;
  • Generate checks for vendors and subcontractors;
  • Submit checks to management for review;
  • Check vendor statements and reconcile accounts accordingly;
  • Pay vendors;
  • Prepare correspondence and communicate accordingly


Minimum Qualifications:

  • 5-10 years accounts payable experience;
  • Knowledge of Microsoft Excel and Word;
  • Bachelors degree in Accounting a plus;
  • Previous experience with GP a plus.


Position Reports to:

Accounts Payable Supervisor


Resumes may be submitted to: