Accounts Payable Specialist: Precise Invoices & Vendor Relations

Wright tool company; Warren (MI); On-site; USD 50,000 - 70,000; Full time

Job summary

Wright Tool Company in Warren, Michigan is seeking a detail-oriented Accounts Payable Specialist to join our finance team and help maintain accurate financial records.

You will process vendor invoices, perform three-way matching, manage vendor relationships, and prepare weekly payment runs while ensuring compliance with company policies.

The ideal candidate has 3+ years of AP experience, strong Excel skills (VLOOKUP and pivots), and familiarity with accounting software such as SAGE 300.

Qualifications

• Associate’s degree in Accounting, Finance, or related field (Bachelor’s preferred).
• 3+ years of accounts payable experience.
• Strong knowledge of accounting principles and AP processes.
• Proficient in Microsoft Excel (VLOOKUP, pivot tables); SAGE 300 a bonus.

Responsibilities

• Process and review vendor invoices for payment.
• Review vendor statements and resolve discrepancies.
• Prepare and process weekly payment runs.
• Assist with month-end closing activities and reconciliations.

Skills

Strong attention to detail

Multi-tasking in fast-paced env

Independent working style

Effective oral and written comms

Education

Associate’s degree in Accounting, Finance, or related field

Bachelor’s degree preferred

Tools

SAGE 300

Microsoft Excel (VLOOKUP, pivots)

Job description

Wright Tool Company in Warren, Michigan is seeking a detail-oriented Accounts Payable Specialist to join our finance team and help maintain accurate financial records.

You will process vendor invoices, perform three-way matching, manage vendor relationships, and prepare weekly payment runs while ensuring compliance with company policies.

The ideal candidate has 3+ years of AP experience, strong Excel skills (VLOOKUP and pivots), and familiarity with accounting software such as SAGE 300.