ZipRecruiter

Log In

1

Accounts Payable Jobs in Romeo, MI (NOW HIRING)

M/I Homes

Accounts Payable Administrator

Bloomfield, MI · On-site

$19.50 - $26.25/hr

The Accounts Payable Administrator provides general administrative support for the Purchasing department and assists in the development of lot specific house budgets. Performs routine assigned tasks ...

Doeren Mayhew

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.

Doeren Mayhew

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.

GAC 2022

Senior Accounts Payable Specialist

Southfield, MI · On-site

$65 - $90/hr

The Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts Payable (AP) function. This includes processing invoices, reconciling vendor accounts, managing AP ...

M/I Homes

Accounts Payable Administrator

Bloomfield Hills, MI · On-site

$19 - $25.75/hr

The Accounts Payable Administrator provides general administrative support for the Purchasing department and assists in the development of lot specific house budgets. Performs routine assigned tasks ...

M/I Homes

Accounts Payable Administrator

Bloomfield Hills, MI · On-site

$19 - $25.75/hr

The Accounts Payable Administrator provides general administrative support for the Purchasing department and assists in the development of lot specific house budgets. Performs routine assigned tasks ...

NORR

Accounts Payable Specialist

Detroit, MI · On-site

$50K - $75K/yr

The Accounts Payable Specialist performs a variety of accounting functions to process Accounts Payable and expense reports for the NORR and NORR A&E Limited including coding to GL, reviewing expense ...

LR Management

Accounts Payable Clerk/Data Entry

Troy, MI · On-site

$18.25 - $23/hr

Accounts Payable Clerks at LR Management made a difference every day by playing an integral role ensuring that transactions are accurate and timely. LR Management offers an outstanding total ...

New

LR Management

Accounts Payable Clerk/Data Entry

Troy, MI · On-site

$18.25 - $23/hr

Accounts Payable Clerks at LR Management made a difference every day by playing an integral role ensuring that transactions are accurate and timely. LR Management offers an outstanding total ...

New

previous pagenext page

Showing results 21-40

All JobsAccounts Payable JobsAccounts Payable Jobs in Romeo, MI

Accounts Payable information

See Romeo, MI salary details

$12

$20

$26

How much do accounts payable jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for accounts payable in Romeo, MI is $20.34, according to ZipRecruiter salary data. Most workers in this role earn between $17.88 and $22.50 per hour, depending on experience, location, and employer.

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.

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.

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 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.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

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.
More about Accounts Payable jobs

What are the most commonly searched types of Accounts Payable jobs in Romeo, MI?

The most popular types of Accounts Payable jobs in Romeo, MI are:

What job categories do people searching Accounts Payable jobs in Romeo, MI look for?

The top searched job categories for Accounts Payable jobs in Romeo, MI are:

What cities near Romeo, MI are hiring for Accounts Payable jobs?

Cities near Romeo, MI with the most Accounts Payable job openings:

Accounts Payable jobs near you
Infographic showing various Accounts Payable job openings in Romeo, MI as of August 2026, with employment types broken down into 93% Full Time, and 7% Part Time. Highlights an 100% In-person job distribution, with an average salary of $42,298 per year, or $20.3 per hour.

Senior Accounts Payable Specialist

Guardian Alarm Company of Michigan

Southfield, MI • On-site

Full-time

Re-posted 10 days ago

Job description

General Purpose & Essential Duties:
The Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts Payable (AP) function. This includes processing invoices, reconciling vendor accounts, managing AP reporting, and driving process improvements. The role is pivotal in ensuring accuracy and efficiency within the AP function, with a focus on streamlining processes, increasing automation, and supporting overall financial performance.
Accounts Payable Process Management:
  • Oversee and administer the day-to-day accounts payable operations to ensure timely and accurate payment processing.
  • Manage the end-to-end AP cycle, including invoice receipt, verification, coding, approval workflows, payment processing, and vendor communication.
  • Ensure compliance with company policies, accounting standards, and legal regulations related to accounts payable.

Accounts Payable Analysis:
  • Conduct regular analysis and reconciliation of AP balances, aged payables, and vendor accounts to ensure the integrity of financial records.
  • Provide insights and reports to management regarding AP trends, vendor payment cycles, and outstanding liabilities.
  • Collaborate with the Finance team to prepare accruals, manage cash flow forecasting, and support the month-end close process.

Process Improvement & Automation:
  • Lead initiatives to drive efficiencies and improvements within the accounts payable process, identifying bottlenecks and recommending solutions.
  • Implement and maintain automation tools and technologies to streamline invoice processing, approvals, and payments.
  • Continuously evaluate and refine AP workflows to improve processing speed, reduce errors, and enhance cost control.

Vendor Relations & Communication:
  • Develop and maintain positive relationships with key vendors, resolving any payment issues or disputes in a timely and professional manner.
  • Address vendor inquiries regarding payment status, discrepancies, and account reconciliations.
  • Assist with the onboarding of new vendors and ensuring that the correct documentation and tax information are obtained.

Compliance & Internal Controls:
  • Ensure proper documentation and adherence to internal controls to prevent fraud, errors, and misstatements in financial records.
  • Assist with internal and external audits related to accounts payable, providing supporting documentation and explanations as needed.

Team Collaboration:
  • Work closely with other departments to ensure alignment and coordination in the AP processes.
  • Participate in cross-functional projects as needed to support overall business goals.

Required Skills, Abilities, Education & Experience:
  • High level of integrity
  • Strong knowledge of accounts payable processes and best practices
  • Advanced proficiency in Microsoft Office Suite and various accounting software tools
  • Excellent organizational skills and attention to detail.
  • Ability to maintain confidential and meticulous records.
  • Bachelor's Degree in Accounting, Finance or related field, or equivalent work experience required
  • 5+ years of Accounts Payable experience required
  • 2+ years in a senior role preferred
  • Proven track record of driving process improvements, implementing automation tools, and optimizing accounts payable operations required.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Apply