waypointjobs

Search Solution Group

Contract AP Specialist

plymouth, MI

Check who can apply and the requirements below before continuing.

About this opportunity

Search Solution Group lists this Contract AP Specialist opportunity in plymouth, Michigan. Review the employer’s description below for duties, qualifications and application requirements.

Job description

Job Overview

Search Solution Group is seeking a Contract AP Specialist on behalf of our client, a Hospitality company. This role will support the accounts payable function by ensuring invoices and payments are processed accurately and efficiently while maintaining organized financial records and strong relationships with internal teams and vendors.

Key Responsibilities Process and review invoices for accuracy and proper approval.

Enter and maintain accounts payable information in financial systems.

Assist with invoice matching, coding, and payment processing.

Reconcile vendor accounts and resolve discrepancies as needed.

Communicate with vendors and internal departments regarding invoices and payments.

Maintain accurate and organized AP records and documentation.

Assist with month-end close and reporting activities as needed.

Support the accounting team with additional projects and duties as assigned.

Requirements Include

Education:

High school diploma or equivalent required.

Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.

Experience:

Previous accounts payable or accounting experience preferred.

Experience in the hospitality industry is a plus.

Skills:

Strong attention to detail and accuracy.

Excellent organizational and time-management skills.

Strong written and verbal communication skills.

Proficiency with Microsoft Office, particularly Excel.

Ability to manage multiple priorities and meet deadlines.

Strong problem-solving and reconciliation skills.

Certifications:

No specific certifications required.

Knowledge:

Basic accounting and accounts payable principles.

Invoice processing and payment procedures.

Vendor account reconciliation and financial recordkeeping.

General understanding of month-end accounting processes.

Key Competencies Detail-oriented and accurate

Highly organized

Reliable and accountable

Strong communicator

Analytical and solutions-oriented

Able to work independently and as part of a team

Ability to manage deadlines in a fast-paced environment

Professional and service-oriented

How to Apply

To apply for this position, please click the "Apply" button at the top right of your screen. Alternatively, you can email your application to . Please ensure to include your resume and any other relevant documents or information that showcase your qualifications and suitability for the role. We appreciate your interest in joining our team and look forward to reviewing your application.

Company Overview

Company Industry: Hospitality

Location: Plymouth, MI

Equal Opportunity Employer Statement

Search Solution Group is an Equal Opportunity Employer committed to fostering an inclusive workplace where diversity is valued and respected. We do not discriminate on the basis of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status in our hiring process or employment practices. We believe that a diverse workforce brings unique perspectives and strengths, driving innovation and growth. All employment decisions are based on qualifications, merit, and business needs. We welcome applicants from all backgrounds to apply and contribute to our team.

Disclaimer

Please note that the job description provided is not exhaustive and is subject to change. Additional duties may be assigned as needed to meet the evolving needs of the organization and to ensure the successful completion of projects and objectives.

Worksite address

plymouth, MI, 48170, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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