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Account Payable Accountant Jobs in Michigan (NOW HIRING)

Goodwill SWMI

Accounts Payable Accountant

Kalamazoo, MI · On-site

$60K - $65K/yr

The Accounts Payable Accountant is responsible for administering the organization's full-cycle ... account reconciliations, resolve payment discrepancies, and support month-end and year-end ...

Chet's Rent-All

Accounts Payable

Rochester Hills, MI · On-site

$23 - $25/hr

About the Role: We're seeking a motivated individual with experience in accounts payable, accounting, or office administration. This position will be responsible for processing invoices, maintaining ...

Chet's Rent-All

Accounts Payable

Rochester Hills, MI

$23 - $25/hr

About the Role We're seeking a motivated individual with experience in accounts payable, accounting, or office administration. This position will be responsible for processing invoices, maintaining ...

Kalitta Air, LLC

Accounts Payable Lead- (OPS)

Ypsilanti, MI · On-site

$44K - $58K/yr

Accounts Payable Lead - OPS We are actively looking to fill an Accounts Payable Lead position. We ... accounting (e.g. journal entries, account reconciliations) * Excellent verbal, written and ...

PlastiPak

Accounts Payable Analyst

Plymouth, MI

$21.50 - $28.50/hr

... account payable functions. * Type credit memorandums to indicate returned or incorrectly billed merchandise. * Post transactions to accounting records, such as a worksheet or general ledger

Roskam Baking Company

Accounts Payable Clerk

Kentwood, MI

$17.75 - $22.25/hr

... account reconciliations. * Support accounts payable close activities to ensure liabilities are recorded in the appropriate accounting period. * Provide requested documentation for internal and ...

Roskam Baking Company

Accounts Payable Clerk

Kentwood, MI · On-site

$17.75 - $22.25/hr

... account reconciliations. * Support accounts payable close activities to ensure liabilities are recorded in the appropriate accounting period. * Provide requested documentation for internal and ...

EctoHR

Accounts Payable Specialist

Farmington Hills, MI

$21 - $26.75/hr

... account balances. The Accounts Payable Specialist will also support the Accounting Department with other accounting functions including accounts payable reporting, documentation of payable ...

EctoHR, Inc

Accounts Payable Specialist

Farmington Hills, MI · On-site

$21 - $26.75/hr

... account balances. The Accounts Payable Specialist will also support the Accounting Department with other accounting functions including accounts payable reporting, documentation of payable ...

ffh

Accounts Payable Specialist

Muskegon, MI · On-site

$19.25 - $24.50/hr

Summary An Accounts Payable Specialist at Family Farm and Home will perform accounting and clerical tasks for the maintenance and processing of accounts payable transactions. The Accounts Payable ...

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All JobsAccount Payable Accountant JobsAccount Payable Accountant Jobs in Michigan

Account Payable Accountant information

See Michigan salary details

$28.3K

$49.2K

$69.3K

How much do account payable accountant jobs pay per year?

As of Aug 29, 2026, the average yearly pay for account payable accountant in Michigan is $49,220.00, according to ZipRecruiter salary data. Most workers in this role earn between $41,400.00 and $55,800.00 per year, depending on experience, location, and employer.

What does an account payable accountant do?

An Accounts Payable Accountant is responsible for managing a company's outgoing payments and financial obligations to vendors and suppliers. They process invoices, verify payment requests, reconcile accounts, and ensure that all payments are made accurately and on time. Additionally, they maintain records of transactions, resolve payment discrepancies, and may assist with month-end closing procedures. Their work helps maintain good relationships with vendors and supports the organization's financial accuracy and compliance.

What are the key skills and qualifications needed to thrive as an account payable accountant?

To thrive as an Account Payable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or a related field. Familiarity with ERP systems such as SAP or Oracle, and proficiency in Microsoft Excel, are typically required, and certifications like CAPA can be advantageous. Strong organizational skills, problem-solving ability, and effective communication help ensure accuracy and collaboration with vendors and internal teams. These skills are critical for maintaining accurate financial records, preventing errors, and supporting smooth business operations.

What are some common challenges faced by an account payable accountant, and how can they be addressed?

Accounts Payable Accountants often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. To address these issues, staying organized, maintaining strong attention to detail, and leveraging accounting software for automation are crucial. Clear communication with vendors and collaborating closely with procurement and finance teams can also help prevent misunderstandings and delays. Proactively setting up standardized processes and regularly reconciling accounts will further minimize errors and improve workflow efficiency.

What is the difference between Account Payable Accountant vs Accounts Payable Clerk?

AspectAccount Payable AccountantAccounts Payable Clerk
CredentialsAssociate's or Bachelor's degree in accounting or finance; relevant certificationsHigh school diploma or equivalent; some experience preferred
Work EnvironmentCorporate finance departments, accounting firmsFinance or accounting departments within organizations
ResponsibilitiesProcessing invoices, reconciling accounts, ensuring complianceData entry, invoice processing, basic record keeping

The Account Payable Accountant typically handles more complex tasks, including reconciliation and compliance, requiring higher education and certifications. The Accounts Payable Clerk focuses on data entry and invoice processing. Both roles are essential in managing a company's payables but differ in scope and responsibility.

What are popular job titles related to Account Payable Accountant jobs in Michigan?

For Account Payable Accountant jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Account Payable Accountant jobs in Michigan look for?

The top searched job categories for Account Payable Accountant jobs in Michigan are:

Account Payable Accountant jobs near you
Infographic showing various Account Payable Accountant job openings in Michigan as of August 2026, with employment types broken down into 80% Full Time, 17% Part Time, and 3% Contract. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $49,220 per year, or $23.7 per hour.

Accounts Payable Accountant

Goodwill Industries of Southwestern Michigan

Kalamazoo, MI

$60K - $65K/hr

Full-time

Re-posted yesterday

Job description

WHY WORK FOR GOODWILL?
Ready for a career with impact? Goodwill Industries of Southwestern Michigan (Goodwill SWMI) gives you the opportunity to make a difference in your local community while building your professional skills. We reward creativity and innovation while offering competitive pay and a comprehensive benefits package. Our team members enjoy a professional, fast-paced, and fulfilling work environment.
ABOUT OUR ORGANIZATION
Goodwill SWMI is a 501(c)(3) nonprofit organization headquartered in Kalamazoo, Michigan. Our nearly 300 dedicated team members help achieve our mission of improving the community by providing employment, education, training, and support services across a six-county territory.
We operate eleven retail stores, a donation center, and several business units that support our mission and financial sustainability. Our core values—Success, Collaboration, People, and Positivity—guide everything we do.
Learn more: www.goodwillswmi.org
Position Summary
**This position is in-person only.**
The Accounts Payable Accountant is responsible for administering the organization’s full-cycle accounts payable function while ensuring the accurate, timely, and compliant processing of financial transactions. This role plays a critical part in maintaining the integrity of the general ledger, supporting month-end and year-end close activities, safeguarding internal controls, and ensuring compliance with Generally Accepted Accounting Principles (GAAP), organizational policies, and applicable regulatory requirements. The Accounts Payable Accountant reviews, reconciles, and processes vendor invoices and payment transactions, resolves discrepancies, maintains vendor records, and collaborates with internal departments to ensure expenditures are properly authorized, coded, and recorded. This position also supports financial reporting, cash flow management, audit preparation, and continuous process improvement initiatives that enhance operational efficiency and strengthen financial controls. Success in this role requires advanced analytical and problem-solving skills, exceptional attention to detail, sound accounting knowledge, and the ability to manage multiple priorities while maintaining the highest standards of accuracy, confidentiality, and customer service. The ideal candidate demonstrates professionalism, accountability, and a commitment to building strong relationships with vendors and internal stakeholders while contributing to the overall effectiveness of the Finance and Accounting team.
Key Responsibilities
• Manage the full-cycle accounts payable process, ensuring accurate and timely processing of
invoices, expense reports, and vendor payments.
• Review, verify, and reconcile invoices against purchase orders, contracts, and receiving
documentation to ensure compliance with organizational policies.
• Maintain vendor master records, including onboarding new vendors, updating payment
information, and ensuring compliance with IRS W-9 and 1099 reporting requirements.
• Perform monthly accounts payable reconciliations, resolve discrepancies, and support month-end
and year-end financial close activities.
• Prepare and process electronic payments, ACH transactions, wire transfers, and check runs
while maintaining strong internal controls.
• Monitor accounts payable aging reports, prioritize payment schedules, and maintain positive
vendor relationships through timely issue resolution.
• Collaborate with department managers to ensure expenditures are coded accurately to the
appropriate general ledger accounts, cost centers, grants, or projects.
• Assist with annual audits by preparing schedules, supporting documentation, and responding
to auditor requests related to accounts payable transactions.
• Ensure compliance with GAAP, organizational policies, and nonprofit grant funding
requirements, maintaining a high level of financial accuracy and accountability.
• Identify opportunities to improve accounts payable workflows, strengthen internal controls, and
increase process efficiency through automation and best practices.
• Generate and analyze accounts payable reports to support cash flow management, budgeting,
and financial decision-making.
• Partner with the Finance team to support continuous process improvement initiatives and
maintain accurate financial records.
• Process grant- and program-related expenditures, ensuring expenses are accurately allocated
to funding sources and comply with donor and grant restrictions.
• Support stewardship of organizational resources by maintaining strong fiscal controls and
ensuring compliance with nonprofit accounting standards.
• Collaborate with program managers and leadership to provide accurate financial information
that supports mission-driven operations and responsible fund management.
Qualifications
• Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related
field preferred; equivalent combination of education and progressive accounting experience
will be considered.
• Five (5) or more years of progressive accounts payable and general accounting
experience, with demonstrated expertise in full-cycle accounts payable processing,
reconciliations, and month-end close activities.
• Advanced proficiency in Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP,
formulas, and data analysis, as well as strong working knowledge of the Microsoft Office Suite.
• Extensive experience utilizing enterprise accounting and ERP systems such as Microsoft
Dynamics GP, Oracle, SAP, Sage lntacct, QuickBooks, NetSuite, or similar financial
management software.
• Thorough understanding of accounts payable principles, Generally Accepted Accounting
Principles (GAAP), internal controls, and financial compliance requirements.
• Experience processing high-volume invoices, vendor payments, ACH and wire transactions,
and maintaining vendor master records with exceptional accuracy.
• Demonstrated ability to perform account reconciliations, resolve payment discrepancies, and
support month-end and year-end financial close processes.
• Knowledge of 1099 reporting requirements, sales and use tax, and vendor compliance
procedures preferred.
• Strong analytical, problem-solving, and critical-thinking skills with the ability to identify process
improvements and implement efficiencies.
• Exceptional attention to detail, accuracy, and organizational skills with the ability to prioritize
multiple deadlines in a fast-paced environment.
• Excellent verbal and written communication skills with the ability to build productive
relationships across departments and with external vendors.
• Proven ability to exercise sound judgment, maintain strict confidentiality, and uphold the
highest standards of professionalism and ethical financial stewardship.
• Self-motivated professional with the ability to work independently while contributing effectively
as a collaborative member of the finance team.
• Experience with grant accounting, fund accounting, or restricted funding as a preferred
qualification.
Knowledge, Skills amp; Abilities
• Comprehensive knowledge of accounts payable processes, accounting principles,
Generally Accepted Accounting Principles (GAAP), and internal controls to ensure
accurate and compliant financial transactions.
• Demonstrated ability to manage multiple priorities, adapt to changing business needs, and
consistently meet critical deadlines in a fast-paced environment.
• Strong analytical, reconciliation, and problem-solving skills with the ability to identify
discrepancies, determine root causes, and implement effective resolutions.
• Proficiency in analyzing financial data, interpreting reports, and making sound
recommendations to improve operational efficiency and financial accuracy.
• Ability to exercise sound judgment and maintain a high degree of accuracy, attention to detail,
and accountability while processing high-volume financial transactions.
• Excellent organizational and time management skills with the ability to prioritize competing
responsibilities while maintaining exceptional quality standards.
• Strong interpersonal and communication skills, with the ability to collaborate effectively across
departments and build productive relationships with vendors, leadership, auditors, and internal
stakeholders.
• Customer-focused approach to vendor and employee interactions, delivering responsive,
professional service while resolving payment inquiries and maintaining positive business
relationships.
• Ability to work independently with minimal supervision while contributing effectively as a
collaborative member of the finance and accounting team.
• Demonstrated commitment to maintaining the confidentiality, integrity, and security of sensitive
financial information and organizational data.
• Experience identifying opportunities to streamline accounts payable processes, strengthen
internal controls, and support continuous process improvement initiatives through automation
and best practices.
• Proficiency with ERP and financial management systems, leveraging technology to improve
reporting accuracy, workflow efficiency, and compliance.
Physical Requirements
• Prolonged periods of sitting and working at a computer.
• Ability to occasionally lift up to 20 pounds.
• Ability to communicate effectively in person, by phone, and via email.
Work Environment

• Standard business hours with occasional overtime during month-end, year-end, or audit
periods.
Must have a valid driver’s license. Reliable personal transportation. Must pass a pre-employment drug screen, theft-related background check, verification of education! Accounting credentials, and be insurable under the agency’s automobile insurance policy.
This job description outlines the primary responsibilities and qualifications for the Accounts Payable Accountant. The role may evolve overtime, and additional duties may be assigned as deemed necessary by the CEO amp; Executive Leadership of Goodwill SWMI.

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