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Accounts Payable Jobs in Michigan (NOW HIRING)

The Signal Group LLC

Accounts Payable Clerk

Novi, MI · On-site

$50K - $55K/yr

The Accounts Payable Clerk processes and maintains payable accounts records and payment processes. This role is responsible for meeting department and company standards for productivity, product ...

Intellinetics, Inc.

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Accounts Payable Specialist

Madison Heights, MI · On-site

$42K - $48K/yr

The Accounts Payable Specialist is responsible for managing and executing the organization's accounts payable functions, including processing invoices, reconciling statements and ensuring timely ...

Brightwing

Accounts Payable Coordinator

Troy, MI

$19.25 - $25/hr

Accounts Payable & Payroll Coordinator Brightwing | Troy, MI (On-Site) Join a growing team where accuracy, organization, and collaboration make an impact. Brightwing is seeking a detail-oriented and ...

PK Companies LLC

Accounts Payable Supervisor

Okemos, MI · On-site

$59K - $81K/yr

Accounts Payable Supervisor Position The Accounts Payable Supervisor leads day-to-day AP operations within a fast-paced, multi-entity organization, serving as a trusted resource to the finance team ...

Robert Half

Accounts Payable Clerk

Detroit, MI · On-site

$20.59 - $23.84/hr

We are looking for an Accounts Payable Clerk to join a team in Detroit, Michigan in a Contract position. This opportunity is well suited for someone who enjoys managing high-volume payables work ...

MISIDE

Accounts Payable Specialist

Detroit, MI

$25 - $28/hr

Responsible for management of the accounts payable process. Maintain vendor and internal customer relationships and be responsive to their needs. Demonstrates knowledge of open payables, policy and ...

jbpco

Accounts Payable Specialist

Reading, PA · On-site

$20.50 - $26.25/hr

Accounts Payable Specialist Job Classification: Finance Reports To: Global Accounts Payable Supervisor Location: Multiple (Sturgis, MI; Reading, PA; Morgantown, PA: Houston, TX) Date: August 2026 ...

JVIS USA LLC

$19.25 - $24.75/hr

The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly financial ...

JVIS

Accounts Payable Specialist

Clinton Township, MI · On-site

$19.25 - $24.75/hr

The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly financial ...

JVIS

Accounts Payable Specialist

Clinton Township, MI

$19.25 - $24.75/hr

The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly financial ...

Reefer Peterbilt

Accounts Payable Clerk

Auburn Hills, MI · On-site

$22 - $30/hr

The Accounts Payable Clerk will assist in the financial operations of the dealership, ensuring accurate financial reporting, budgeting, and compliance with state and federal regulations. This is a ...

Michigan Healthcare Professionals, P.C.

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Bookkeeper/Accounts Payable Clerk

Farmington Hills, MI · On-site

$19 - $23.75/hr

The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office.

East Jordan Plastics

$17.75 - $22.50/hr

Accounts Payable Clerk We are seeking a detail-oriented and motivated Accounts Payable Clerk to join our Finance team. This is an excellent opportunity for an organized professional who enjoys ...

New

Reefer Peterbilt

Accounts Payable Clerk

Auburn Hills, MI · On-site

$22 - $30/hr

The Accounts Payable Clerk will assist in the financial operations of the dealership, ensuring accurate financial reporting, budgeting, and compliance with state and federal regulations. This is a ...

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All JobsAccounts Payable JobsAccounts Payable Jobs in Michigan

Accounts Payable information

See Michigan salary details

$11

$18

$24

How much do accounts payable jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for accounts payable in Michigan is $18.37, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $20.34 per hour, depending on experience, location, and employer.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

What do you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.

What are the key skills and qualifications needed to thrive as an accounts payable professional, and why are they important?

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company payments and invoices. It often requires attention to detail, proficiency with accounting software, and can lead to advancement into finance or accounting management positions.

What is an accounts payable job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

More about Accounts Payable jobs
What are the most commonly searched types of Accounts Payable jobs in Michigan? The most popular types of Accounts Payable jobs in Michigan are:
What are popular job titles related to Accounts Payable jobs in Michigan? For Accounts Payable jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Accounts Payable jobs in Michigan look for? The top searched job categories for Accounts Payable jobs in Michigan are:
What cities in Michigan are hiring for Accounts Payable jobs? Cities in Michigan with the most Accounts Payable job openings:
Accounts Payable jobs near you
Infographic showing various Accounts Payable job openings in Michigan as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 20% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $38,203 per year, or $18.4 per hour.

Accounts Payable Clerk

The Signal Group LLC

Novi, MI • On-site

$50K - $55K/yr

Full-time

Re-posted 2 days ago

Job description

Novi, MI | Onsite | Full-time

Signal Group is looking for a detail-oriented, dependable Accounts Payable Clerk to join our Accounting team. In this role, you’ll help keep our financial operations running smoothly by processing invoices, supporting vendor payments, reconciling accounts, and collaborating across departments to resolve discrepancies. This is a great opportunity for someone who enjoys accuracy, organization, and problem-solving in a fast-paced environment.

The Signal Group Accounts Payable Clerk will be responsible for the day-to-day gathering, reconciling/processing, and entering of all vendor invoices in a timely manner. The Accounts Payable Clerk processes and maintains payable accounts records and payment processes. This role is responsible for meeting department and company standards for productivity, product knowledge, resourcefulness, and being solution driven. Although primarily processing Accounts Payable, the Accounts Payable Clerk will also have responsibility for other general accounting tasks such as account reconciliations, month end close tasks, journal entry preparations and other accounting related tasks / projects.

Why Join Us

At Signal Group, your work will have a direct impact on day-to-day business operations. We’re looking for someone who takes pride in getting the details right, communicates well with internal and external partners, and wants to be part of a collaborative team.

What You'll Do:

  • Verify accuracy of all vendor invoices received to include receipt of the product and cost verification.
  • Research, track, and resolve invoice problems and price discrepancies to include working with the vendor, Purchasing, or Warehouse teams as necessary.
  • Code invoices in the general ledger.
  • Reconcile vendor statements to ensure receipt of all invoices and accurate pricing.
  • Maintain accounts payable files and ensure proper record retention.
  • Process the weekly check run to include pulling invoices selected for payment and subsequently filing paid invoices appropriately.
  • Process weekly ACH and Wire payment transactions and route for approval and payment.
  • Verify and match purchase orders for merchandise shipped directly to Signal Group.
  • Enter vendor bills to NetSuite.
  • Work collaboratives with other departments, such as Operations, Purchasing, and the Warehouse, as necessary to resolve quantity and price discrepancies.
  • Account reconciliations for all AP related activities.
  • Month End Close responsibilities including preparation of journal entries as needed to reconcile AP related general ledger accounts and invoice postings.
  • Work on special projects as assigned.


Required Skills/Abilities/Competencies:

  • Experience in accounts payable or a related finance role.
  • Strong grammatical and proofreading skills.
  • Exceptional written and oral communication skills.
  • Basic math proficiency.
  • Advanced Excel for data analysis.
  • Strong ownership and initiative: self-starter and follow through skills.
  • Ability to work under pressure and multi-task.
  • Ability to prioritize and address time sensitive issues, while still balancing workload in challenging circumstances.
  • Proficient in using a personal computer and willingness to learn new programs.
  • NetSuite proficiency for performing accounting functions is a big plus.
  • Knowledge of EOS a plus.
  • Associate's Degree in Accounting or Business Administration preferred.


The Signal Group is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.