Accounts Payable Specialist — On-Time Invoices & Payments

A leading accounting firm in Byron Township is seeking an Accounts Payable Specialist to manage vendor invoices efficiently. The role requires an Associate’s or Bachelor’s degree in Accounting along with 2+ years of related experience. Key responsibilities include processing high-volume invoices, maintaining vendor files, and ensuring compliance with internal controls. Proficiency in accounting systems like Oracle or SAP is highly valued. This is a full-time, entry-level position with competitive compensation. #J-18808-Ljbffr