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Accounts Payable Associate Two Jobs in Novi, MI (NOW HIRING)

FSS Technologies

Accounts Payable Clerk

Ypsilanti, MI · On-site

$20 - $23/hr

As Accounts Payable Clerk, you own vendor setup and invoice entry in NetSuite from the W-9 forward ... Associate or bachelor's degree in accounting, business administration, or a related field.

FSS Technologies

Accounts Payable Clerk

Ypsilanti, MI

$20 - $23/hr

As Accounts Payable Clerk, you own vendor setup and invoice entry in NetSuite from the W-9 forward ... Associate or bachelor's degree in accounting, business administration, or a related field.

FSS Technologies

Accounts Payable Clerk

Ypsilanti, MI · On-site

$20 - $23/hr

As Accounts Payable Clerk, you own vendor setup and invoice entry in NetSuite from the W-9 forward ... Associate or bachelor's degree in accounting, business administration, or a related field.

Brightwing

Accounts Payable Coordinator

Troy, MI · On-site

$19.25 - $25/hr

Accounts Payable & Payroll Coordinator Brightwing | Troy, MI (On-Site) Join a growing team where ... year-end activities (W-2 support, audits, etc.) Reconcile vendor statements and resolve ...

MISIDE

Accounts Payable Specialist

Detroit, MI

$25 - $28/hr

Responsible for management of the accounts payable process. Maintain vendor and internal customer ... Minimum of 2-4 years previous general accounting experience * Possession of a valid driver ...

Robert Half

Accounts Payable Clerk

Detroit, MI · On-site

$22.80 - $26.40/hr

Use internal software platforms such as B1 and Convescent, with training provided, to support daily accounts payable workflows.* 2-3 years of experience in accounts payable or a closely related ...

Fessler & Bowman Inc

Accounts Payable Specialist

Holly, MI · On-site

$19 - $24.25/hr

The Accounts Payable Specialist will work collaboratively with the Accounts Payable team and is ... Associate degree preferred * 3 years of related accounting experience required * Proficient in ...

Fessler & Bowman

Accounts Payable Specialist

Holly, MI · On-site

$19 - $24.25/hr

The Accounts Payable Specialist will work collaboratively with the Accounts Payable team and is ... Associate degree preferred * 3 years of related accounting experience required * Proficient in ...

Fessler & Bowman

Accounts Payable Specialist

Holly, MI · On-site

$19 - $24.25/hr

The Accounts Payable Specialist will work collaboratively with the Accounts Payable team and is ... Associate degree preferred * 3 years of related accounting experience required * Proficient in ...

Fessler & Bowman Inc

Accounts Payable Specialist

Holly, MI · On-site

$19 - $24.25/hr

The Accounts Payable Specialist will work collaboratively with the Accounts Payable team and is ... Associate degree preferred * 3 years of related accounting experience required * Proficient in ...

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Showing results 21-40

All JobsAccounts Payable Associate Two JobsAccounts Payable Associate Two Jobs in Novi, MI

Accounts Payable Associate Two information

See Novi, MI salary details

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How much do accounts payable associate two jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for accounts payable associate two in Novi, MI is $21.18, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $23.22 per hour, depending on experience, location, and employer.

What cities near Novi, MI are hiring for Accounts Payable Associate Two jobs?

Cities near Novi, MI with the most Accounts Payable Associate Two job openings:

Accounts Payable Associate Two jobs near you

Accounts Payable Supervisor

MCNAUGHTON-MCKAY ELECTRIC CO

Madison Heights, MI

$60K - $83K/yr

Full-time

Re-posted 9 days ago

Key responsibilities

  • Oversee the processing of vendor invoices, expense reports, and payment requests to ensure accuracy and timeliness.

  • Supervise, mentor, and develop the Accounts Payable team, and monitor daily workflow to meet deadlines and service levels.

  • Review and approve invoice coding and payment batches, and coordinate month-end and year-end closing activities related to Accounts Payable.

Job description

Accounts Payable Supervisor

Role Purpose:

The Accounts Payable Supervisor is responsible for overseeing the daily operations of the Accounts Payable department to ensure accurate, timely, and efficient processing of vendor invoices and payments. This role supervises AP staff, develops and maintains department procedures, ensures compliance with company policies and accounting standards, and partners with internal departments and vendors to resolve payment-related issues.

As Accounts Payable Supervisor, you will:

  • Supervise, mentor, and develop the Accounts Payable team.
  • Assign and monitor daily workflow to ensure deadlines and service levels are met.
  • Oversee the processing of vendor invoices, expense reports, and payment requests.
  • Review and approve invoice coding and payment batches for accuracy and compliance.
  • Ensure timely processing of check runs, ACH payments, wire transfers, and other payment methods.
  • Monitor vendor statements and resolve discrepancies promptly.
  • Maintain vendor master files and ensure appropriate internal controls are followed.
  • Coordinate month-end and year-end closing activities related to Accounts Payable.
  • Ensure compliance with company policies, internal controls, and accounting principles.
  • Support internal and external audits by providing requested documentation and explanations.
  • Develop and maintain AP procedures to improve efficiency and strengthen internal controls.
  • Collaborate with Purchasing, Receiving, and other departments to resolve invoice and payment issues.
  • Manage escalated vendor inquiries and maintain positive supplier relationships.
  • Assist with system upgrades, testing, and implementation of new AP technologies.
  • Prepare reports and analyses for management as requested.

Desired Knowledge/Skills/Abilities Include:

Education

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field; equivalent combination of education and experience may be considered.

Experience

  • 5+ years of progressive Accounts Payable experience.
  • 2+ years of supervisory or team leadership experience.
  • Experience in high-volume invoice processing.
  • Experience with ERP systems, such as Infor.
  • Experience managing AP automation platforms, such as Medius, Coupa, etc.
  • Experience with electronic invoicing and payment automation preferred.

Knowledge/Skills

  • Strong understanding of Accounts Payable principles and accounting practices.
  • Excellent leadership and employee coaching skills.
  • Strong analytical and problem-solving abilities.
  • High level of accuracy and attention to detail.
  • Excellent organizational and time management skills.
  • Ability to prioritize multiple deadlines in a fast-paced environment.
  • Strong communication and interpersonal skills.
  • Proficiency in Microsoft Excel and Microsoft Office Suite.
  • Knowledge of three-way matching, purchase orders, receiving processes, and payment terms.
  • Experience with OCR and AP automation solutions preferred.

Reporting Structure:

Reports To: Accounts Payable Manager

Direct Reports:            Accounts Payable Processors

Working conditions: Normal office environment

EEO/AA/M/F/Vet/Disability Employer: The above statements are intended to describe the essential functions and related requirements of persons assigned to this job.  They are not intended as an exhaustive list of all job duties, responsibilities and requirements.

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