1

Ap Manager Jobs in Michigan (NOW HIRING)

Accounts Payable Manager

Plymouth, MI · On-site

$62K - $85K/yr

Responsible for maintaining the AP email box and the incoming mail distribution. * Evaluate incoming vendor inquiries and internal customer requests in order to properly manage resources from ...

Accounts Payable Supervisor

Okemos, MI · On-site

$59K - $81K/yr

The ideal candidate brings strong vendor management skills, a proven record of implementing AP process improvements and automation across a multi-entity organization, and the ability to develop a ...

Clinic Office Manager Clinics : Foot & Ankle, Ortho, General Surgery Job Summary: The Office ... Prepares purchase orders and AP requests. Responsible for maintaining supplies, inventory, and ...

Clinic Office Manager Job Summary: The Office Manager is responsible for the leadership of both ... Prepares purchase orders and AP requests. Responsible for maintaining supplies, inventory, and ...

Office Manager

Redford, MI · On-site

$62K - $83K/yr

Office Manager / Full-Charge Bookkeeper Company: Spray Booth Products Location: Redford, MI ... Own the full accounting cycle -- AP, AR, bank reconciliation, and payroll -- for a stable, growing ...

Managers are responsible for the overall management of sites, including oversight of on site offices, leasing, re-certification, AP related duties, fiscal management, and contract administration.

Showing results 41-60

Ap Manager information

See Michigan salary details

$30.9K

$68.6K

$104.6K

How much do ap manager jobs pay per year?

As of Aug 10, 2026, the average yearly pay for ap manager in Michigan is $68,635.00, according to ZipRecruiter salary data. Most workers in this role earn between $57,100.00 and $78,400.00 per year, depending on experience, location, and employer.

What is an AP manager?

AP Managers, or Accounts Payable Managers, are professionals responsible for overseeing a company's accounts payable department. They manage the processing of invoices, vendor payments, and ensure that all financial transactions related to payables are accurate and timely. Their role also includes supervising staff, maintaining relationships with vendors, and ensuring compliance with company policies and regulations. AP Managers play a crucial role in maintaining the financial health of an organization by managing cash flow and preventing errors or fraud in the payment process.

What are the key skills and qualifications needed to thrive as an AP manager, and why are they important?

To thrive as an AP (Accounts Payable) Manager, you need strong accounting knowledge, attention to detail, and experience with financial processes, usually backed by a degree in accounting or finance. Familiarity with ERP software like SAP or Oracle, and relevant certifications such as CMA or CPA, are often required. Excellent leadership, communication, and problem-solving skills help in managing teams and resolving vendor issues effectively. These skills and qualifications are crucial for maintaining accurate financial records, ensuring timely payments, and supporting the organization's financial integrity.

What are some common challenges faced by an AP manager, and how can they be addressed?

AP Managers often encounter challenges such as managing high invoice volumes, ensuring timely payments, and preventing errors or fraud. These can be addressed by implementing automated systems to streamline invoice processing, establishing clear approval workflows, and conducting regular audits. Collaboration with procurement and finance teams is also essential to resolve discrepancies quickly and maintain strong vendor relationships. Staying updated on best practices and compliance requirements can help AP Managers lead an efficient and effective accounts payable department.

What is the difference between Ap Manager vs Accounts Payable Specialist?

AspectAP ManagerAccounts Payable Specialist
CredentialsTypically requires a bachelor’s degree and experience in accounts payable or financeUsually requires a high school diploma or associate degree, with some experience in accounts payable
Work EnvironmentSupervises teams, manages processes, and oversees accounts payable functionsPerforms day-to-day invoice processing and payment tasks
Employer & Industry UsageFound in larger organizations, finance departments, and corporate settingsCommon in various industries, including retail, manufacturing, and services

The AP Manager oversees the entire accounts payable process, managing teams and ensuring compliance, while the Accounts Payable Specialist handles invoice processing and payments. The AP Manager has broader responsibilities, often requiring more experience and leadership skills, whereas the Specialist focuses on executing specific tasks within the accounts payable function.

How much do AP managers make in the US?

Accounts Payable (AP) managers in the US typically earn between $60,000 and $90,000 annually, with the average salary around $75,000. Salaries vary based on experience, industry, and location, and AP managers often oversee invoice processing, vendor relations, and use accounting software like SAP or Oracle.
What are the most commonly searched types of Ap jobs in Michigan? The most popular types of Ap jobs in Michigan are:
What are popular job titles related to Ap Manager jobs in Michigan? For Ap Manager jobs in Michigan, the most frequently searched job titles are:
What cities in Michigan are hiring for Ap Manager jobs? Cities in Michigan with the most Ap Manager job openings:
Infographic showing various Ap Manager job openings in Michigan as of August 2026, with employment types broken down into 85% Full Time, 14% Part Time, and 1% Contract. Highlights an 84% Physical, 2% Hybrid, and 14% Remote job distribution, with an average salary of $68,635 per year, or $33 per hour.

Accounts Payable Manager

Quanta Services

Plymouth, MI • On-site

$62K - $85K/yr

Full-time

Retirement

Posted 6 days ago


Quanta Services rating

7.3

Company rating: 7.3 out of 10

Based on 52 frontline employees who took The Breakroom Quiz

43rd of 80 rated construction


Job description

Are you passionate about creating sustainable and innovative infrastructure solutions? Do you want to be part of a dynamic team that's shaping the future of our communities? At InfraSource, we’re looking for forward-thinking problem solvers ready to make a real impact. Join us to collaborate with industry leaders, leverage cutting-edge technology, and drive projects that matter. Let’s build a brighter, more connected world together.


Are you passionate about creating sustainable and innovative infrastructure solutions? Do you want to be part of a dynamic team that's shaping the future of our communities? At InfraSource, we’re looking for forward-thinking problem solvers ready to make a real impact. Join us to collaborate with industry leaders, leverage cutting-edge technology, and drive projects that matter. Let’s build a brighter, more connected world together.


  • Responsible for managing, planning and directing the daily workflow by setting daily assignments for the AP team for timely entry, audit, routing, and confirmation of invoices to achieve a 2 to 3-day turnaround from invoice receipt to posting.
  • Managing resource priorities and maintaining daily batch assignments in the ERP system.
  • Strive to maintain zero deficiencies in the AP process.
  • Work with the team to maintain efficiency levels.
  • Ensure compliance with corporate policies and controls.
  • Responsible for weekly check and ACH runs.
  • Responsible for maintaining the AP email box and the incoming mail distribution.
  • Evaluate incoming vendor inquiries and internal customer requests in order to properly manage resources from processing to timely cost collection and payment to the vendors.
  • Follow up on timely authorizations, account and job changes as reviewed by the field.
  • Must have a sense of urgency and maintain follow-through with the vendors and internal customers for good customer service.
  • Responsible for timely processing of recurring payments and maintaining the master checklist of these vendors.
  • Maintain timely processing of data entry corrections and void checks.
  • Responsible for processing all other AP adjustments on a timely basis. Ensure statement reviews are completed monthly.
  • Perform analytical reviews, examine exceptions, evaluate root causes and recommend corrective action(s) and improvements. For example sources of vendor credits, overpayments, invoices on hold and the final release of retention amounts.  Identify root causes of duplicate payments and implement corrective actions.
  • Perform month-end closing duties and generate reports as a requirement by management.
  • Evaluate out of period postings and identify potential opportunities for more timely cost posting. Support audit documentation as needed.  
  • Support department goals eg., quarterly working capital benchmarks.
  • Update training documentation periodically.
  • Track employee productivity to achieve optimal department performance and work with individuals to meet and maintain the goals.
  • Support systems implementation and department process improvements.
  • This is a hands-on role for the individual who enjoys challenges and is willing to solve complex problems with other departments.
  • All other duties as assigned.

  • The qualified candidate will have Accounts Payables background (with at least 2 years’ experience as a Manager).
  • Possess a Business or Accounting degree or equivalent experience.
  • Experience in a paperless and shared service environment is preferred.

  • Paid on-the-job technical and professional training 
  • Defined career path for future growth 
  • Competitive wages and industry-leading benefits including Retirement Plan

This position is subject to the Federal Department of Transportation (DOT) drug & alcohol testing regulations as outlined in 49 CFR Part 382 and/or 49 CFR Part 199.

 All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law.
We are an Equal Opportunity Employer, including disability and protected veteran status.
We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company’s Human Resources department.


What Quanta Services employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom