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Remote Weekend Accounts Payable Jobs in Detroit, MI

... a remote location. The choice is yours. NORR is an employee-owned global architecture and ... The Accounts Payable Specialist performs a variety of accounting functions to process Accounts ...

... 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 ...

Controller (Remote US)

Detroit, MI · Remote

$125K - $140K/yr

What You'll Do: ● Oversee the Accounts Payable and Accounts Receivable functions, ensuring ... As a remote-first company, you'll have the ability to work from your home office. For some ...

Procure to Pay: Accounts Payable * Order to Cash: Accounts Receivable * Certified NetSuite ... and remote * Prepare Business Requirements and Technical Scoping Documents for client approval

Accounts Payable * Order to Cash: Accounts Receivable * Bachelor's degree in Accounting, Finance ... and remote * Prepare Business Requirements and Technical Scoping Documents for client approval

Accounts Receivable Specialist

Dearborn, MI · On-site +1

$18.50 - $24.50/hr

Position Summary The Accounts Receivable Specialist is responsible for the effective management of an assigned commercial fleet account portfolio. This position is responsible for providing elevated ...

This is a remote position but must reside within the territory. Territory: IN, OH, IL, PA, MI ... Health Savings & Flexible Spending Accounts (up to $5,000 for childcare) * Tuition discounts ...

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Remote Weekend Accounts Payable information

See Detroit, MI salary details

$13

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$27

How much do remote weekend accounts payable jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for remote weekend accounts payable in Detroit, MI is $20.86, according to ZipRecruiter salary data. Most workers in this role earn between $18.32 and $23.08 per hour, depending on experience, location, and employer.

What is the difference between Remote Weekend Accounts Payable vs Remote Accounts Payable?

AspectRemote Weekend Accounts PayableRemote Accounts Payable
Work SchedulePrimarily weekend shifts, part-time or flexible hoursStandard weekday hours, full-time or part-time
CertificationsTypically requires basic accounting or AP experienceSame certifications often required, such as AP or bookkeeping experience
Work EnvironmentRemote, flexible, often with asynchronous communicationRemote or hybrid, with regular weekday interactions
Industry UsageCommon in industries with weekend operations or 24/7 servicesWidely used across various industries during standard business hours

Remote Weekend Accounts Payable roles focus on processing invoices and payments during weekends, offering flexible schedules. In contrast, Remote Accounts Payable positions typically operate during regular weekdays. Both roles require similar skills and certifications but differ mainly in work hours and scheduling preferences.

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

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

What are popular job titles related to Remote Weekend Accounts Payable jobs in Detroit, MI?

For Remote Weekend Accounts Payable jobs in Detroit, MI, the most frequently searched job titles are:

What job categories do people searching Remote Weekend Accounts Payable jobs in Detroit, MI look for?

The top searched job categories for Remote Weekend Accounts Payable jobs in Detroit, MI are:

Infographic showing various Remote Weekend Accounts Payable job openings in Detroit, MI as of June 2026, with employment types broken down into 78% Full Time, and 22% Part Time. Highlights an 100% Remote job distribution, with an average salary of $43,391 per year, or $20.9 per hour.

Accounts Payable Specialist

NORR

Detroit, MI • On-site, Remote

$75K/mo

Full-time

Medical, Dental, Vision, Life, Retirement

This job post has expired 1 day ago. Applications are no longer accepted.


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.