Accounts Payable Associate — Growth, Great Benefits, 401(k)

Tom Trese Networking LLC; Plymouth (MI); On-site; USD 36,000 - 52,000; Full time

Benefits offered by this job

Health coverage (medical, dental, VIs)

Telehealth

Zero-dollar-out-of-pocket medical plan

Wellness discounts

401(k) with company match

PTO program

6 paid holidays

Employee assistance program

New Vehicle Supplier Discounts

Job summary

Tom Trese Networking LLC in Plymouth, MI seeks an Accounts Payable Associate with at least 6 months of experience to join the corporate accounting team. The role focuses on supplier and brokerage payments and strong service to vendors.

Responsibilities include vouchers approval, invoice routing, and acting as a first contact for payment inquiries. Full-time, on-site position with competitive benefits package.

Qualifications

• Knowledge of Accounts Payable and invoice processing preferred
• Ability to learn various web-based software programs (MAS, OVISS, DMS)
• Minimum six months of experience in office environment preferred
• Transportation experience preferred
• High School Diploma or GED required

Responsibilities

• Check and approve all vouchers for payment and verify supplier statements
• Route invoices, including the match, batch and coding
• Review and issue supplier and brokerage payments
• Serve as first point of contact for payment inquiries
• Maintain a positive, professional work environment to support company operations

Skills

Strong customer service orientation

Problem solving under pressure

Oral and written communication

Organized and detail oriented

Tact and diplomacy

Meeting deadlines

Web-based accounting programs

MS Word Excel Outlook

Education

High School Diploma or GED

Six months office experience

Tools

MAS

OVISS

DMS

Job description

Tom Trese Networking LLC in Plymouth, MI seeks an Accounts Payable Associate with at least 6 months of experience to join the corporate accounting team. The role focuses on supplier and brokerage payments and strong service to vendors.

Responsibilities include vouchers approval, invoice routing, and acting as a first contact for payment inquiries. Full-time, on-site position with competitive benefits package.