Accounts Payable Specialist - Manufacturing (Onsite)

UHY-US; Novi (MI); On-site; USD 48,000 - 64,000; Full time

Job summary

UHY-US is seeking an AP Specialist to join our client’s accounting team in Novi, MI. This on-site role focuses on invoice processing, vendor payments, and supporting close activities.

The ideal candidate holds a bachelor’s degree in accounting or finance, with 3+ years of accounting experience and advanced Excel skills, plus manufacturing industry experience. On-site Monday–Friday in Novi, MI.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Minimum 3+ years of accounting experience.
• Advanced Microsoft Excel skills are required.
• Manufacturing industry experience preferred.
• Must be able to commute to Novi, MI (onsite).

Responsibilities

• Process vendor invoices with proper coding and approvals.
• Respond to vendor inquiries regarding invoice status.
• Monitor subcontractor invoices against project budgets.
• Support audits, month-end and year-end close activities.
• Manage employee expense reports per company policy.
• Maintain accurate files and documentation.
• Prepare and process vendor payments via check and ACH.

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Excel

Job description

UHY-US is seeking an AP Specialist to join our client’s accounting team in Novi, MI. This on-site role focuses on invoice processing, vendor payments, and supporting close activities.

The ideal candidate holds a bachelor’s degree in accounting or finance, with 3+ years of accounting experience and advanced Excel skills, plus manufacturing industry experience. On-site Monday–Friday in Novi, MI.