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Accounting Specialist

Accounting & Finance/Accounts Payable

LHH

$50,000.00 - $54,000.00 per Year

Southfield, Michigan

Permanent

Accounts Payable

Accounting & Finance

We are seeking a highly organized and detail-oriented Accounting Specialist with a strong emphasis on Accounts Payable (AP) to join a growing finance team. This role is ideal for someone who thrives in a fast-paced environment and enjoys managing the full AP cycle, from invoice processing to vendor communication and reconciliations.

Key Responsibilities:

  • Manage full-cycle accounts payable, including processing a high volume of vendor invoices accurately and timely

  • Review and verify invoices for accuracy, appropriate approvals, and compliance with company policies

  • Perform 3-way matching of purchase orders, receipts, and invoices

  • Prepare and process electronic payments, checks, ACH, and wire transfers

  • Reconcile vendor statements and follow up on discrepancies and unpaid invoices

  • Maintain vendor records and ensure W-9 and tax documentation is current

  • Assist with month-end close processes, including journal entries and accruals related to AP

  • Collaborate with purchasing and operations teams to resolve billing and payment issues

  • Support audit requests and maintain organized AP records

Requirements:

  • 2+ years of hands-on experience in Accounts Payable or general accounting

  • Strong knowledge of AP best practices and invoice/payment workflows

  • Proficiency in Microsoft Excel and accounting software (QuickBooks, NetSuite, SAP, or similar)

  • Exceptional attention to detail, organizational skills, and time management

  • Ability to communicate effectively with vendors and internal stakeholders

Preferred Qualifications:

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

  • Experience with ERP systems and electronic payment platforms

  • Familiarity with 1099 processing and sales/use tax considerations



Pay Details: $50,000.00 to $54,000.00 per year

Search managed by: Amaka Mozie

Equal Opportunity Employer/Veterans/Disabled



To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy



The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:


  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance

Ref US_EN_27_814475_3091427

Accounting Specialist

Accounting & Finance/Accounts Payable

LHH

$50,000.00 - $54,000.00 per Year

Southfield, Michigan

Permanent

Accounts Payable

Accounting & Finance

We are seeking a highly organized and detail-oriented Accounting Specialist with a strong emphasis on Accounts Payable (AP) to join a growing finance team. This role is ideal for someone who thrives in a fast-paced environment and enjoys managing the full AP cycle, from invoice processing to vendor communication and reconciliations.

Key Responsibilities:

  • Manage full-cycle accounts payable, including processing a high volume of vendor invoices accurately and timely

  • Review and verify invoices for accuracy, appropriate approvals, and compliance with company policies

  • Perform 3-way matching of purchase orders, receipts, and invoices

  • Prepare and process electronic payments, checks, ACH, and wire transfers

  • Reconcile vendor statements and follow up on discrepancies and unpaid invoices

  • Maintain vendor records and ensure W-9 and tax documentation is current

  • Assist with month-end close processes, including journal entries and accruals related to AP

  • Collaborate with purchasing and operations teams to resolve billing and payment issues

  • Support audit requests and maintain organized AP records

Requirements:

  • 2+ years of hands-on experience in Accounts Payable or general accounting

  • Strong knowledge of AP best practices and invoice/payment workflows

  • Proficiency in Microsoft Excel and accounting software (QuickBooks, NetSuite, SAP, or similar)

  • Exceptional attention to detail, organizational skills, and time management

  • Ability to communicate effectively with vendors and internal stakeholders

Preferred Qualifications:

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

  • Experience with ERP systems and electronic payment platforms

  • Familiarity with 1099 processing and sales/use tax considerations



Pay Details: $50,000.00 to $54,000.00 per year

Search managed by: Amaka Mozie

Equal Opportunity Employer/Veterans/Disabled



To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy



The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:


  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance

Ref US_EN_27_814475_3091427
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