Accounts Payable Specialist

Sage Solutions Group
Ann Arbor, MI
Accounts Payable Specialist

Full-Time | In-Office | Ann Arbor, MI

Are you a detail-oriented professional who thrives in a fast-paced, collaborative environment? As the Accounts Payable Specialist, you’ll play a key role in ensuring accuracy and efficiency in our financial operations by managing vendor invoices, payments, and records with precision.

Essential Duties & Responsibilities:
  • A/P Forecast Reporting: Deliver weekly accounts payable forecast reports including due and upcoming invoices, recurring expenses, historical payment trends, expected but not yet received invoices, and upcoming A/P expectations based on invoices received and expected incurred expenses using historical analysis.
  • Ensure accurate invoice entry into the accounting system, flag duplicate or questionable charges.
  • Vendor Communication: Maintain clean communication loops with vendors regarding invoice receipt, payment terms, and issue resolution.
  • Migrate invoice records to a digital system to improve accessibility and streamline processes.
  • SOP Compliance: Follow existing standard operating procedures for payment processing and vendor onboarding.
  • Document end-of-month (EOM) tasks with clear instructions and identified ownership.
  • Support month-end and year-end closing by preparing A/P reports and assisting with reconciliations and accruals
  • Invoice Processing: Process vendor invoices, match them with purchase orders and receiving documentation, and route for timely approval and payment.
  • Payment Processing: Prepare and process weekly payment runs including checks, ACH, and wires in accordance with vendor terms.
  • Reconcile bank and credit card statements and investigate discrepancies as needed.
  • Maintain accurate financial records and file supporting documentation in both digital and physical formats.
  • General Ledger Entries: Post journal entries related to accounts payable transactions and ensure proper documentation.
  • Rentals Support: assist with data entry and filing of rental paperwork and accounts.
  • Tax Exemption Certificates: process and enter tax exempt certificates into Avalara/AvaTax or other tax systems.
  • Review and process employee expense reports in accordance with company reimbursement policies.
  • Other duties as assigned.
Desired Qualifications:
  • Highschool diploma or equivalent required
  • Bachelor’s degree in Accounting, Business Administration, or a relevant field preferred
  • 2–3 years of relevant experience in accounts payable or general accounting preferred
  • 2- 3 years of experience with NetSuite is preferred.
  • Proficient with the Microsoft Office Suite (especially Excel) and familiar with accounting software (e.g., QuickBooks)
  • Strong attention to detail and accuracy in data entry and financial records
  • Excellent organizational and time management skills
  • Strong verbal and written communication skills for interacting with vendors and internal teams
Incentives
  • Competitive Salary
  • Collaborate Working Environment
  • Medical, Dental, Vision, Life Insurance
  • Retirement Plan

Posted 2026-02-18

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