Accounts Payable Specialist – Vendor & Reconciliation

Pasona N A, Inc.

Novi (MI)

On-site

USD 42,000 - 64,000

Full time

14 days+
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Job summary

Pasona N A, Inc. in Novi, MI is seeking an Accounts Payable Representative to support its U.S. operations in Novi, Michigan.

This role focuses on AP processing, vendor management, reconciliations, and payment activities to ensure timely and accurate financial transactions. The position requires 2+ years of accounting or administrative experience, a college degree or equivalent, and proficiency in Excel and accounting software.

Qualifications

  • 2+ years of accounting/administrative experience preferred.
  • College degree or equivalent relevant business experience.
  • Understanding of US operations and Japanese business culture is a plus.
  • Business-level Japanese and English communication preferred.
  • Strong numerical, reconciliation, analytical, and problem-solving skills.
  • Detail-oriented with ability to meet deadlines.

Responsibilities

  • Process invoices, expense reports, and vendor payments accurately and on time.
  • Review vendor statements and reconcile accounts with GL and credit cards.
  • Set up new vendors and maintain supplier information.
  • Identify and resolve PO/invoice discrepancies.
  • Collaborate with vendors and Purchasing to resolve issues.
  • Monitor AP inquiries and support reporting/audit requests.
  • Manage deposits, pending payables, and assigned accounting projects.
  • Provide backup support for AR and general office administration.

Skills

Vendor management
Numerical accuracy
Analytical thinking
Attention to detail
Bilingual communication

Education

College/university degree or equivalent

Tools

Microsoft Office
Excel
PowerPoint
Accounting software
Plex

Job description

Pasona N A, Inc. in Novi, MI is seeking an Accounts Payable Representative to support its U.S. operations in Novi, Michigan.

This role focuses on AP processing, vendor management, reconciliations, and payment activities to ensure timely and accurate financial transactions. The position requires 2+ years of accounting or administrative experience, a college degree or equivalent, and proficiency in Excel and accounting software.

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