Accounts Payable Associate - Detail-Oriented, Team-Driven

Doeren Mayhew CPAs and Advisors; Troy (MI); On-site; USD 42,000 - 63,000; Full time

Job summary

Doeren Mayhew in Troy, Michigan is seeking an Accounts Payable Associate to join the Corporate Accounting and Finance team in a dynamic, deadline-driven environment. The role focuses on recording invoices, reconciling vendor statements, and supporting month-end close activities to ensure accurate financial reporting.

Ideal candidates will have at least 2 years of AP experience, strong attention to detail, and the ability to collaborate across departments while handling sensitive information with

Qualifications

• High school diploma or GED required.
• Associate degree in accounting is a plus.
• Minimum of 2 years Accounts Payable experience preferred.

Responsibilities

• Record vendor invoices, debt, and credit memos and any necessary cash disbursement journal activity.
• Oversight and reconcile of corporate credit card transactions.
• Investigate and resolve discrepancies between vendor payments and invoices.
• Reconcile vendor sub ledgers and maintain accurate AP aging reports.
• Collaborate with the corporate accounting department during month and year end close processes related to AP requests and reconciliations.
• Assist the Accounts Payable Supervisor with employee expense reports and any special projects.
• Exercise discretion and maintain confidentiality when handling sensitive information.

Skills

Accounts Payable

Vendor Invoices

Reconciliations

Month-end close

Excel

Education

High school diploma

Associates degree in accounting

Tools

SAGE 100

Job description

Doeren Mayhew in Troy, Michigan is seeking an Accounts Payable Associate to join the Corporate Accounting and Finance team in a dynamic, deadline-driven environment. The role focuses on recording invoices, reconciling vendor statements, and supporting month-end close activities to ensure accurate financial reporting.

Ideal candidates will have at least 2 years of AP experience, strong attention to detail, and the ability to collaborate across departments while handling sensitive information with