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Payables Jobs in Michigan (NOW HIRING)

Accounts Payable Clerk

Farmington Hills, MI · On-site

$24.70 - $28.60/hr

This Contract position offers the opportunity to join an onsite accounting team and contribute to daily payables operations in a growing business environment. The person in this role will help keep ...

This position owns the front end of the payables process: collecting and verifying vendor documentation, coding invoices to the correct account, branch, and job, matching invoices against purchase ...

Accounts Payable Specialist

Monroe, MI · On-site

$19.75 - $25.25/hr

This role is ideal for someone with early-career accounting or payables experience who enjoys working in a fast-paced environment with changing priorities and multiple deadlines. The position follows ...

The Accounts Payable Accountant is responsible for administering the organization's full-cycle accounts payable function while ensuring the accurate, timely, and compliant processing of financial ...

This position owns the front end of the payables process: collecting and verifying vendor documentation, coding invoices to the correct account, branch, and job, matching invoices against purchase ...

Accounts Payable Specialist

Plymouth, MI · On-site

$20.25 - $26/hr

... to payables, and reviewing expense reports for compliance and proper documentation. The specialist will also respond to vendor inquiries, assist with month-end closing activities, and collaborate ...

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 ...

Showing results 21-40

Payables information

See Michigan salary details

$12

$18

$24

How much do payables jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for payables in Michigan is $18.44, according to ZipRecruiter salary data. Most workers in this role earn between $15.91 and $19.90 per hour, depending on experience, location, and employer.

What is the difference between Payables vs Accounts Payable Clerk?

AspectPayablesAccounts Payable Clerk
Primary RoleManaging overall accounts payable processes, including strategy and oversightProcessing invoices, data entry, and payment transactions
CredentialsTypically requires accounting or finance background, sometimes certifications like CPA or CPA prepHigh school diploma or associate degree; accounting or finance coursework beneficial
Work EnvironmentFinance departments, accounting teams, or finance firmsAccounting departments within various organizations
Common UsageBroader term encompassing all accounts payable activitiesSpecific role focused on invoice processing and payments

While both roles are involved in managing payables, the term 'Payables' refers to the overall function or department, whereas 'Accounts Payable Clerk' is a specific position responsible for processing invoices and payments within that function.

Is accounts payable a high paying job?

Accounts payable roles are typically considered entry to mid-level positions with salaries that vary by industry and location. While they generally offer moderate pay, specialized skills or certifications can lead to higher compensation. Overall, accounts payable jobs are not among the highest-paying roles but can provide stable employment and opportunities for advancement.

What qualifications do you need for payables?

Payables professionals typically need a high school diploma or equivalent, with many roles preferring an associate's or bachelor's degree in accounting, finance, or related fields. Strong organizational skills, attention to detail, proficiency with accounting software, and knowledge of financial processes are important qualifications for this role.

What are the most commonly searched types of Payables jobs in Michigan?

The most popular types of Payables jobs in Michigan are:

What cities in Michigan are hiring for Payables jobs?

Cities in Michigan with the most Payables job openings:

Infographic showing various Payables job openings in Michigan as of August 2026, with employment types broken down into 84% Full Time, 12% Part Time, 2% Temporary, and 2% Contract. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution, with an average salary of $38,353 per year, or $18.4 per hour.

Accounts Payable Specialist

Open Dealer Exchange

Southfield, MI • Hybrid

$19.50 - $25.25/hr

Full-time

Posted 18 days ago


Job description

Description

Accounts Payable Specialist - Job Description


Open Dealer Exchange (ODE), is seeking an Accounts Payable (AP) Specialist to support its workforce in Southfield, MI. Reporting directly to the Controller, this role works collaboratively with the accounting department and is responsible for overseeing the accounts payable function, ensuring timely and accurate processing of invoices, expense reports, and payments. The ideal candidate is detail-oriented, possesses strong mathematical and analytical skills, can identify and resolve errors efficiently, and has a background in accounting or finance.

We hire exceptional people and every one of them is empowered to think independently, to take the initiative as an employee and to be innovative. Open Dealer Exchange is a dynamic and innovative workplace that values independent thinking, initiative, and creativity. We offer a hybrid work model along with a competitive compensation and benefits package.


Responsibilities

  • Full-Cycle Accounts Payable Management: Manage all aspects of accounts payable in accordance with company policies and procedures to ensure timely and accurate financial operations.
  • Policy & Regulatory Compliance: Ensure adherence to internal controls, company policies, and financial regulations to reduce risk and maintain audit readiness.
  • Expense Report Processing: Audit, review, and process employee expense reports in line with company policy, supporting accuracy in employee reimbursements and budget tracking.
  • Month-End Close Support: Assist with month-end close tasks, including accruals related to accounts payable, to ensure financial statements reflect accurate liabilities.
  • Vendor Reconciliation & Resolution: Reconcile vendor statements and proactively address any discrepancies to maintain strong vendor relationships and avoid payment delays.
  • Invoice & Payment Inquiries: Respond to internal and external inquiries regarding payments and invoices in a timely manner to support smooth operations and interdepartmental collaboration.
  • Audit Support: Provide documentation and explanations to support internal and external audit requirements, ensuring compliance and transparency
  • Vendor Record Maintenance: Maintain accurate vendor records and ensure proper documentation is filed and easily accessible.

Requirements

Required Skills and Experience

  • Associate's or Bachelor's degree in Accounting, Finance, or a related field required. Equivalent relevant experience will also be considered.
  • Minimum of 2 years of hands-on experience in accounts payable or a similar accounting function.
  • Solid understanding of the full accounts payable cycle and general accounting principles.

Preferred Skills and Experience

  • Proficiency in Microsoft Office, particularly Excel (including functions like XLOOKUP and Pivot Tables).
  • Strong attention to detail and organizational skills, with the ability to manage multiple priorities accurately and efficiently.
  • Proven ability to maintain accuracy in data entry and financial reporting.
  • Self-motivated, adaptable, and comfortable working under pressure in a fast-paced environment.
  • Excellent verbal and written communication skills, with the ability to collaborate effectively across departments.