2

Flex Time Remote Account Payable Jobs in Michigan

Accounts Payable Specialist

Detroit, MI ยท On-site +1

$50K - $75K/yr

The anticipated annual salary range for this position, at the time of posting, is outlined below ... a remote location. The choice is yours. NORR is an employee-owned global architecture and ...

Accounts Payable Specialist

Detroit, MI ยท On-site +1

$50K - $75K/yr

... a remote location. The choice is yours. NORR is a global team of 800 architects, engineers ... The Accounts Payable Specialist performs a variety of accounting functions to process Accounts ...

Location: remote based position will cover accounts across the US, must be based in the US. About ... Protect and grow ARRby tying migration milestones to commercial outcomes (renewals on time ...

Senior Product Line Manager - Automotive Software

Troy, MI ยท On-site +1

$119K - $158K/yr

... Time Off policy* + 12 observed Holidays. * 401K with company match. * Health Savings Account (HSA ... insurance, flex time off, eligibility to enroll in 401k, and 12 paid holidays OUR COMMITMENT TO ...

Renewals Account Manager

Ann Arbor, MI ยท Remote

$63K - $79K/yr

We are looking for a US Remote based Renewal Account Manager to join our Renewal Sales team. This ... This is a full-time, primarily working core business hours in your time zone, with flexibility to ...

Renewals Account Manager

Ann Arbor, MI ยท Remote

$63K - $79K/yr

We are looking for a US Remote based Renewal Account Manager to join our Renewal Sales team. This ... This is a full-time, primarily working core business hours in your time zone, with flexibility to ...

Open to remote candidates in Eastern or Central time zones. What Accounting contributes to Cardinal ... Prepare and present monthly Accounts Payable and key balance sheet dashboards to senior leadership ...

next page

Showing results 1-20

Flex Time Remote Account Payable information

What is the difference between Flex Time Remote Account Payable vs Flex Time Remote Accounts Payable Specialist?

AspectFlex Time Remote Account PayableFlex Time Remote Accounts Payable Specialist
CredentialsHigh school diploma or equivalent; basic accounting knowledgeHigh school diploma; some roles prefer accounting certifications
Work EnvironmentRemote, flexible hours, independentRemote, flexible hours, team collaboration
Employer UsageUsed across various industries for payment processing rolesCommonly used in finance and accounting departments
Search & Comparison IntentLooking for flexible remote AP rolesSeeking specialized AP roles with remote and flexible options

The main difference is that 'Flex Time Remote Account Payable' refers broadly to flexible, remote payment processing roles, while 'Flex Time Remote Accounts Payable Specialist' specifies a more specialized position with potentially additional responsibilities and preferred certifications. Both roles offer remote work with flexible hours but may differ in required experience and scope.

What are popular job titles related to Flex Time Remote Account Payable jobs in Michigan? For Flex Time Remote Account Payable jobs in Michigan, the most frequently searched job titles are:
What cities in Michigan are hiring for Flex Time Remote Account Payable jobs? Cities in Michigan with the most Flex Time Remote Account Payable job openings:

Accounts Payable Specialist

NORR

Detroit, MI โ€ข On-site, Remote

$50K - $75K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted 9 days ago


Job description

The anticipated annual salary range for this position, at the time of posting, is outlined below. Estimated pay ranges that are provided on various social media sites are not representative of NORR\'s range for this position. Compensation is based on individual education, qualifications and experience.

We also provide our employees with a comprehensive benefits package. Our offerings include medical, dental, vision and life insurance.  Short and long-term disability insurance and a 401(k)-retirement savings plan with employer contributions are also part of our total rewards. To support your well-being, we offer access to Wellness and Employee Assistance Program (EAP) programs.

This role reports into the above mentioned office, however NORR offers all of its employees the opportunity to work either from home, from a NORR office or even from a remote location. The choice is yours.  
NORR is an employee-owned global architecture and engineering firm. Our multi-disciplinary team of 800 professionals is active in 12 market sectors across Canada, the US, UK and UAE. Design thinking is a cornerstone of our purpose as it has for more than 85 years. We push the boundaries of what is possible to support people and the planet. 

We are seeking an Accounts Payable Specialist to join our team. 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 reports, preparing ACH payments and posting cash receipts.  The incumbent responds to inquiries from vendors regarding payment status, updates vendor information to the accounting system and coordinates with internal and external parties on accounts payable issues and processes.

Duties and Responsibilities
  • Monitor daily AP Inbox to receive invoices, code and post them
  • Review details of consultant invoices, ensure all invoices are coded to the correct General Ledger and cost centers according to the budgets, and distribute to Project Managers for approval prior to processing
  • Upload approvals to the accounting system
  • Coordinate with Project Managers and Project Accountants for project reclassifications or adjustments when needed
  • Review employee expense claims to ensure accuracy of calculations, completeness of receipts or supporting documents and adherence to company policies
  • Send employee expense summary to HR for processing each payroll period
  • Respond to email inquiries and resolve invoicing or expense claim issues in a prompt and efficient manner
  • Record & post cash receipts and incoming cheques to ensure the accounting system and banking details are current and accurate
  • Perform Bank Reconciliations for CDN and USD Bank
  • Perform month end tasks such as clearing suspense accounts, balance intercompany AP and prepare accrual list, if any
  • Complete credit applications for new vendors
  • New vendor set up in system and EFT/ACH enrollment
  • Prepare cheque requisitions, wire transfer and intercompany transfer, etc.
  • Prepare weekly invoice batches for ACH Payments for review/approval
  • Assist in other accounting related activities as required
Required Skills
  • Have successfully completed related post-secondary education, equivalent to a college diploma in accounting
  • Possess knowledge of general accounting principles and guidelines
Required Experience
  • 5-10 years of general accounting experience (Accounts Payable)
  • Experience in Microsoft Office, particularly Excel, Internet, VantagePoint or other accounting systems software.
  • Salary Range: $50,000.00 - $75,000.00 /annually 

NORR is an equal opportunity employer and does not discriminate on the basis of any legally protected status or characteristic: Race/Color/Gender/Sexual Orientation/Gender Identity/Religion/National Origin/Disability/Veteran.