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Account Payable Associate Jobs in Macomb, MI (NOW HIRING)

Accounts Payable Associate

Troy, MI

$19 - $24.50/hr

Doeren Mayhew is seeking a proactive, detail-oriented Accounts Payable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office.

Accounts Payable Associate

Troy, MI · On-site

$19 - $24.50/hr

Doeren Mayhew is seeking a proactive, detail-oriented Accounts Payable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office.

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Associate's degree in Accounting or a related field (or equivalent professional experience) * Strong understanding of accounting principles and practices, particularly in accounts payable management

Accounts Payable Specialist

Clinton Township, MI · On-site

$19.25 - $24.75/hr

Associates Degree equivalent from a two-year college or technical school in accounting or related field is preferred. Minimum of 1 years' experience in an accounts payable role. Knowledge of general ...

Accounts Payable Specialist

Clinton Township, MI · On-site

$19.25 - $24.75/hr

Associates Degree equivalent from a two-year college or technical school in accounting or related field is preferred. Minimum of 1 years' experience in an accounts payable role. Knowledge of general ...

Accounts Payable Specialist

Warren, MI · On-site

$20 - $25.50/hr

Associate's degree in Accounting, Finance, or related field (Bachelor's degree preferred). * 3+ years of experience in accounts payable. * Strong knowledge of accounting principles and accounts ...

The Accounting Associate is an accounting position responsible for supporting the Accounting ... Basic understanding of accounting principles, including accounts payable, accounts receivable ...

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Account Payable Associate information

See Macomb, MI salary details

$14

$21

$30

How much do account payable associate jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for account payable associate in Macomb, MI is $21.84, according to ZipRecruiter salary data. Most workers in this role earn between $18.61 and $23.94 per hour, depending on experience, location, and employer.

What is an account payable associate?

Account Payable Associates are professionals responsible for managing a company's outgoing payments and financial obligations to vendors and suppliers. Their duties typically include processing invoices, verifying payment accuracy, reconciling accounts, and ensuring timely payments. They play a crucial role in maintaining accurate financial records and supporting the overall financial health of an organization. By handling the accounts payable process efficiently, they help prevent late fees, maintain good vendor relationships, and support financial reporting.

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

To thrive as an Account Payable Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in invoice processing and reconciliation, typically supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, and often knowledge of Microsoft Excel, is essential for managing transactions and records efficiently. Strong organizational skills, time management, and effective communication help you excel in managing deadlines and collaborating with vendors and internal teams. These skills ensure accurate financial records, timely payments, and smooth operations within the organization.

What are some common challenges faced by an account payable associate, and how can they be managed effectively?

Account Payable Associates often encounter challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and resolving discrepancies between purchase orders and invoices. To manage these effectively, strong organizational skills, attention to detail, and clear communication with both internal teams and external vendors are essential. Many organizations also use automated accounting software to streamline processes and reduce manual errors, making adaptability to new technologies a valuable asset in this role.

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

AspectAccount Payable AssociateAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; some roles prefer associate degreeHigh school diploma or equivalent; some roles may prefer certification
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Employer & Industry UsageCommon in corporate finance teams across industriesCommon in finance departments, often in larger organizations
Primary ResponsibilitiesProcessing invoices, verifying expenses, maintaining recordsData entry, invoice processing, resolving discrepancies

Both roles involve processing invoices and maintaining financial records, often within similar office environments. The main difference lies in job titles used by employers; 'Account Payable Associate' may imply a broader or slightly more specialized role, while 'Accounts Payable Clerk' is more traditional. Both positions require similar skills and credentials, making them closely related in the finance and accounting field.

What are the most commonly searched types of Account Payable jobs in Macomb, MI?

The most popular types of Account Payable jobs in Macomb, MI are:

What cities near Macomb, MI are hiring for Account Payable Associate jobs?

Cities near Macomb, MI with the most Account Payable Associate job openings:

$19 - $24.50/hr

Full-time

Posted 5 days ago


Job description

Doeren Mayhew is the 36th largest U.S. tax, assurance and advisory firm headquartered in Troy, Michigan with over 25 offices across the country and abroad. Founded in 1932, Doeren Mayhew is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you.

Doeren Mayhew is seeking a proactive, detail-oriented Accounts Payable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office. Our team works in a dynamic, deadline-driven environment where collaboration, knowledge-sharing and continuous improvement are part of how we work every day. We value fresh ideas, encourage innovative thinking and look for opportunities to make our processes more efficient and effective. If you enjoy learning, embrace positive changes and want to contribute to a supportive, team-oriented environment, wed like to hear from you.

Responsibilities:

  • Recording vendor invoices, debit and credit memos and any necessary cash disbursement journal activity.
  • Oversight and reconcile of corporate credit card transactions.
  • Investigate and resolve discrepancies between vendor payments and invoices.
  • Reconcile vendor sub-ledger accounts and maintain accurate accounts payable aging reports.
  • Collaborate with the corporate accounting department during the month and year-end close processes as it relates to accounts payable requests and reconciliations.
  • Assist the Accounts Payable Supervisor with employee expense reports and any special projects.
  • Exercise discretion and maintain confidentiality when handling sensitive information.
  • The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned, as necessary.

Qualifications:

  • High school diploma, GED, or equivalent required
  • Associates degree in accounting a plus
  • Minimum of 2 years Accounts Payable experience preferred.
  • Prior experience in supporting multiple entities, offices, or business units is a plus.
  • Demonstrate a strong work ethic, attention to detail, integrity and a professional, approachable demeanor.
  • Strong organizational and time-management skills with the ability to manage multiple priorities and meet deadlines.
  • Ability to work in a team environment, as well as independently.
  • Effective communication skills, both written and orally with the ability to interact with all levels of the firm.
  • Intermediate proficiency with Microsoft Office Suite, particularly Excel, experience with SAGE 100 is a plus.

Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.

"Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC, and its subsidiary entities are not licensed CPA firms.