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Senior Accounts Payable Jobs in Romeo, MI (NOW HIRING)

Accounts Payable Specialist

Detroit, MI · On-site

$50K - $75K/yr

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 ...

Accounts Payable Clerk/Data Entry

Troy, MI · On-site

$18.25 - $23/hr

Accounts Payable Clerks at LR Management made a difference every day by playing an integral role ensuring that transactions are accurate and timely. LR Management offers an outstanding total ...

New

Accounts Payable Clerk/Data Entry

Troy, MI · On-site

$18.25 - $23/hr

Accounts Payable Clerks at LR Management made a difference every day by playing an integral role ensuring that transactions are accurate and timely. LR Management offers an outstanding total ...

New

Accounts Payable Clerk/Data Entry

Troy, MI

$18.25 - $23/hr

Accounts Payable Clerks at LR Management made a difference every day by playing an integral role ensuring that transactions are accurate and timely. LR Management offers an outstanding total ...

New

Accounts Payable Specialist

Warren, MI · On-site

$20 - $25.50/hr

POSITION SUMMARY We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will be responsible for processing invoices, managing vendor ...

Accounts Payable Specialist

Warren, MI · On-site

$20 - $25.50/hr

POSITION SUMMARY We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will be responsible for processing invoices, managing vendor ...

Accounts Payable Team Supervisor

Auburn Hills, MI · On-site

$62K - $85K/yr

The Corporate Accounts Payable Team Lead is responsible for managing a staff of accounts payable professionals. The AP Lead, depending on the group, may manage the day-to-day AP vendor relations ...

Accounts Payable Team Supervisor

Auburn Hills, MI · On-site

$62K - $85K/yr

The Corporate Accounts Payable Team Lead is responsible for managing a staff of accounts payable professionals. The AP Lead, depending on the group, may manage the day-to-day AP vendor relations ...

Job Posting Title Accounts Payable College Co-op Summary Dauch is seeking a college student to join the Accounts Payable Team at our World Headquarters location in Detroit, MI! At Dauch, our co-op ...

Sr. Accountant

Chesterfield, MI · On-site

$30 - $35/hr

We are looking for an experienced Sr. Accountant to support financial operations for a growing ... Hands-on experience with accounts payable, accounts receivable, and credit card reconciliation ...

Senior Accountant

Southfield, MI · On-site

$67K - $84K/yr

Senior Accountant Location: Southfield, MI Employment Type: Full-Time Reports To: Finance ... Accounts Payable & Vendor Management * Coordinate accounts payable activities and ensure timely and ...

Showing results 41-60

Senior Accounts Payable information

See Romeo, MI salary details

$37.2K

$61K

$87.3K

How much do senior accounts payable jobs pay per year?

As of Sep 7, 2026, the average yearly pay for senior accounts payable in Romeo, MI is $60,978.00, according to ZipRecruiter salary data. Most workers in this role earn between $51,600.00 and $65,600.00 per year, depending on experience, location, and employer.

What is a senior accounts payable?

Senior Accounts Payable professionals are experienced finance specialists who manage and oversee an organization’s outgoing payments and vendor invoices. They are responsible for ensuring the accuracy and timeliness of payments, reconciling accounts, and maintaining strong relationships with suppliers. In addition to processing payments, they often supervise junior staff, resolve payment discrepancies, and help develop accounts payable policies and procedures. Their expertise is crucial for maintaining the financial health and reputation of the company.

What are some common challenges faced by senior accounts payable professionals, and how can they be addressed?

Senior Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. These tasks require strong organizational skills and attention to detail, as well as proficiency with accounting software. Proactively communicating with both internal departments and external vendors, along with implementing streamlined processes, can help address these challenges and maintain smooth workflow. Additionally, staying up-to-date with company policies and regulatory requirements is essential for accuracy and compliance.

What are the key skills and qualifications needed to thrive as a senior accounts payable professional, and why are they important?

To thrive as a Senior Accounts Payable professional, you need expertise in accounting principles, accounts payable processes, and a relevant degree or equivalent experience. Proficiency with ERP systems like SAP or Oracle, advanced Excel skills, and familiarity with automated invoice processing tools are typically required. Strong attention to detail, problem-solving abilities, and effective communication are vital soft skills for this role. These qualifications ensure accurate financial transactions, timely payments, and efficient collaboration within finance teams, all of which are crucial for organizational financial health.

What is the difference between Senior Accounts Payable vs Accounts Payable Clerk?

AspectSenior Accounts PayableAccounts Payable Clerk
CredentialsTypically requires 3+ years experience, accounting knowledge, and sometimes certificationsEntry-level, often requires basic accounting or finance knowledge
Work EnvironmentCorporate finance departments, larger organizationsOffice settings, smaller companies, or accounting firms
ResponsibilitiesOverseeing invoice processing, resolving discrepancies, mentoring staffData entry, invoice matching, basic payment processing

The main difference between Senior Accounts Payable and Accounts Payable Clerk lies in experience, responsibilities, and scope. Senior Accounts Payable professionals handle complex tasks, oversee processes, and often mentor others, while Accounts Payable Clerks focus on routine invoice processing and data entry. Both roles are essential in managing company expenses but differ in seniority and complexity.

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

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

What job categories do people searching Senior Accounts Payable jobs in Romeo, MI look for?

The top searched job categories for Senior Accounts Payable jobs in Romeo, MI are:

What cities near Romeo, MI are hiring for Senior Accounts Payable jobs?

Cities near Romeo, MI with the most Senior Accounts Payable job openings:

Infographic showing various Senior Accounts Payable job openings in Romeo, MI as of August 2026, with employment types broken down into 80% Full Time, 19% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $60,978 per year, or $29.3 per hour.

Accounts Payable Specialist

NORR

Detroit, MI • On-site

$50K - $75K/yr

Full-time

Re-posted 4 days ago


Job description

This is an exciting time to join our team. As we continue to grow, we are looking for talented professionals who are ready to make an impact, collaborate with exceptional colleagues, and help shape the future of the built environment. If you are looking for a place where your expertise will be valued, your career can grow, and your work will make a difference, we invite you to explore what is possible with us.
We empower our employees to choose where they work whether remotely, from home or from one of our office locations because we believe flexibility, trust, and collaboration drive great results.
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.
You Will Make an Impact by
  • Monitors daily AP Inbox to receive invoices, code and post them
  • Reviews 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
  • Uploads approvals to the accounting system
  • Coordinates with Project Managers and Project Accountants for project reclassifications or adjustments when needed
  • Reviews employee expense claims to ensure accuracy of calculations, completeness of receipts or supporting documents and adherence to company policies
  • Sends employee expense summary to HR for processing each payroll period
  • Responds to email inquiries and resolve invoicing or expense claim issues in a prompt and efficient manner
  • Records & posts cash receipts and incoming cheques to ensure the accounting system and banking details are current and accurate
  • Performs Bank Reconciliations for CDN and USD Bank
  • Performs month end tasks such as clearing suspense accounts, balance intercompany AP and prepare accrual list, if any
  • Completes credit applications for new vendors
  • New vendor set up in system and EFT/ACH enrollment
  • Prepares cheque requisitions, wire transfer and intercompany transfer, etc.
  • Prepares weekly invoice batches for ACH Payments for review/approval
  • Assists in other accounting related activities as required

You Will Bring to the Team
  • Have successfully completed related post-secondary education, equivalent to a college diploma in accounting
  • Possess knowledge of general accounting principles and guidelines
  • 5-10 years of general accounting experience (Accounts Payable)
  • Experience in Microsoft Office, particularly Excel, Internet, VantagePoint or other accounting systems software.

We are:
The spaces we design and the technology we embrace shape how people live, work, learn, and connect. At NORR, you will collaborate with talented professionals to deliver projects that make a lasting impact on communities across Canada, the US, and the UK. Together we are advancing sustainable design, helping clients reduce environmental impact, and shaping a net-zero future.
As an employee-owned, integrated Architecture and Engineering firm, we support our employees to think differently, embrace innovation, and solve complex challenges together. We invest in your growth, support flexible ways of working, and create opportunities to build a meaningful career.
The hiring base salary range for this vacant position is $50,000.00 - $75,000.00 annually. Actual compensation will be based on several factors such as work location, education, experience, internal equity and skills.
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.