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Wire Transfer Remote Jobs in Michigan (NOW HIRING)

NORR

Accounts Payable Specialist

Detroit, MI · On-site +1

$50K - $75K/yr

... a remote location. The choice is yours. NORR is an employee-owned global architecture and ... Prepare cheque requisitions, wire transfer and intercompany transfer, etc. * Prepare weekly invoice ...

NORR

Accounts Payable Specialist

Detroit, MI · On-site +1

$50K - $75K/yr

... a remote location. The choice is yours. NORR is a global team of 800 architects, engineers ... Prepare cheque requisitions, wire transfer and intercompany transfer, etc. * Prepare weekly invoice ...

All JobsWire Transfer JobsWire Transfer Remote JobsWire Transfer Remote Jobs in Michigan

Wire Transfer Remote information

What is the difference between Wire Transfer Remote vs Bank Teller?

AspectWire Transfer RemoteBank Teller
Required CredentialsBasic banking knowledge, sometimes certifications in banking or financeHigh school diploma, cash handling experience, sometimes banking certifications
Work EnvironmentRemote, digital platforms, customer support via phone or chatIn-branch, face-to-face customer service
Employer & Industry UsageFinancial institutions, online banking servicesRetail banks, branch offices
Common Search & ComparisonYesYes

Wire Transfer Remote roles focus on processing and managing electronic fund transfers remotely, often requiring banking knowledge and digital communication skills. Bank Tellers work in physical branches, handling cash and in-person customer transactions. While both roles are within the banking industry, Wire Transfer Remote positions emphasize remote digital banking functions, whereas Bank Tellers provide face-to-face service at bank branches.

What is a wire transfer remote job?

Wire transfer remote jobs are positions where employees manage, process, or oversee electronic money transfers between accounts, typically from a remote location rather than a traditional office. These roles often exist in banks, financial institutions, or payment processing companies and may include responsibilities such as verifying transaction details, ensuring compliance with financial regulations, detecting fraud, and providing customer support. Working remotely allows professionals to perform these duties using secure online platforms and communication tools. Candidates should have strong attention to detail, familiarity with financial software, and a solid understanding of banking procedures.

What are some common challenges faced by professionals in remote wire transfer roles, and how can they be effectively managed?

Professionals working in remote wire transfer positions often encounter challenges such as maintaining strict attention to detail, ensuring compliance with anti-fraud regulations, and managing secure communication with clients and team members. Since the role involves handling sensitive financial transactions, it's essential to stay updated on security protocols and regulatory changes. Joining regular virtual training sessions, using secure communication platforms, and establishing clear processes for verification can help manage these challenges and ensure smooth workflow.

What are the key skills and qualifications needed to thrive as a wire transfer remote specialist?

To thrive as a remote Wire Transfer Specialist, you need strong attention to detail, knowledge of banking regulations, and experience in financial operations, often backed by a degree in finance or a related field. Familiarity with wire transfer platforms (such as SWIFT), anti-money laundering (AML) compliance systems, and banking software is typically required. Excellent communication, problem-solving skills, and a high level of integrity are crucial soft skills for this position. These competencies ensure accurate, secure transactions and compliance with regulatory standards, which are vital for customer trust and organizational reputation.
What are popular job titles related to Wire Transfer Remote jobs in Michigan? For Wire Transfer Remote jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Wire Transfer Remote jobs in Michigan look for? The top searched job categories for Wire Transfer Remote jobs in Michigan are:
What cities in Michigan are hiring for Wire Transfer Remote jobs? Cities in Michigan with the most Wire Transfer Remote job openings:
Wire Transfer Remote jobs near you
Infographic showing various Wire Transfer Remote job openings in Michigan as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% Remote job distribution.

Accounts Payable Specialist

NORR

Detroit, MI • On-site, Remote

$50K - $75K/yr

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.

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