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Manager Contract Accounts Payable Jobs in Rochester, MI

Stellantis

Accounts Payable Analyst

Auburn Hills, MI · On-site

$21.25 - $28.50/hr

The Accounts Payable Analyst is responsible for interacting with various operating groups and ... initiatives to management * Ensure compliance with Sarbanes Oxley (SOX) and facilitate random ...

OWL Services

Accounts Payable Specialist

Clarkston, MI · On-site

$21.75 - $27.75/hr

Who We Are OWL Services is the premier sales, installation, program management and service provider ... The Accounts Payable Specialist plays a key role in ensuring the smooth operation of the accounts ...

Bazco

Accounts Payable Coordinator

New Haven, MI · On-site

$20 - $25/hr

As an Accounts Payable Coordinator, you will play a key role in managing the full accounts payable lifecycle. You will help ensure accuracy, efficiency, and compliance while supporting broader ...

RF Connect

Accounts Payable Associate

Farmington Hills, MI · On-site

$19.75 - $25.25/hr

This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management, reconciliations, project accounting ...

RF Connect

Accounts Payable Associate

Farmington Hills, MI

$19.75 - $25.25/hr

This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management, reconciliations, project accounting ...

New

MediLodge

Accounts Payable Coordinator

Washington, MI · On-site

$19.50 - $25.50/hr

Accounts Payable Coordinator Hybrid Remote - 50% in Office Position - 50% Remote After Training Are ... The skills to communicate effectively with management and employees. * The ability to be accurate ...

NORR

Accounts Payable Specialist

Detroit, MI · On-site +1

$75K/mo

The Accounts Payable Specialist performs a variety of accounting functions to process Accounts ... Coordinate with Project Managers and Project Accountants for project reclassifications or ...

NORR

Accounts Payable Specialist

Detroit, MI · On-site

$50K - $75K/yr

The Accounts Payable Specialist performs a variety of accounting functions to process Accounts ... Coordinate with Project Managers and Project Accountants for project reclassifications or ...

NORR

Accounts Payable Specialist

Detroit, MI · On-site +1

$75K/mo

The Accounts Payable Specialist performs a variety of accounting functions to process Accounts ... Coordinate with Project Managers and Project Accountants for project reclassifications or ...

Stahls'

Accounts Payable Analyst

Saint Clair Shores, MI · Hybrid

$20.25 - $27/hr

Manage the full accounts payable cycle from invoice receipt to payment, including coding, 3way matching, obtaining approvals, and processing through AP workflow to the accounting system. * Gather ...

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Showing results 21-40

All JobsContract Accounts Payable JobsManager Contract Accounts Payable JobsManager Contract Accounts Payable Jobs in Rochester, MI

Manager Contract Accounts Payable information

See Rochester, MI salary details

$32.7K

$72.5K

$110.5K

How much do manager contract accounts payable jobs pay per year?

As of Aug 16, 2026, the average yearly pay for manager contract accounts payable in Rochester, MI is $72,482.00, according to ZipRecruiter salary data. Most workers in this role earn between $60,300.00 and $82,800.00 per year, depending on experience, location, and employer.

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

AspectManager Contract Accounts PayableAccounts Payable Specialist
ResponsibilitiesOversees contract payments, manages team, ensures complianceProcesses invoices, verifies expenses, maintains records
CredentialsBachelor's degree, accounting or finance certification often preferredHigh school diploma or associate's, relevant experience
Work EnvironmentManagement level, supervisory, often in corporate finance departmentsOperational role, often in finance or accounting teams
Industry UsageCommon in large organizations with complex contractsWidely used across industries for day-to-day invoice processing

The Manager Contract Accounts Payable typically oversees contract-related payments and manages a team, requiring more experience and leadership skills. In contrast, the Accounts Payable Specialist focuses on processing invoices and maintaining records. Both roles are essential in finance departments but differ in scope and responsibilities.

What job categories do people searching Manager Contract Accounts Payable jobs in Rochester, MI look for?

The top searched job categories for Manager Contract Accounts Payable jobs in Rochester, MI are:

What cities near Rochester, MI are hiring for Manager Contract Accounts Payable jobs?

Cities near Rochester, MI with the most Manager Contract Accounts Payable job openings:

Manager Contract Accounts Payable jobs near you
Infographic showing various Manager Contract Accounts Payable job openings in Rochester, MI as of August 2026, with employment types broken down into 70% Full Time, 19% Part Time, 10% Temporary, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $72,482 per year, or $34.8 per hour.

Senior Accounts Payable Specialist

Guardian Alarm Company of Michigan

Southfield, MI • On-site

Full-time

Posted 19 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.

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