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Accounts Payable Specialist

  • St. Joseph, MI

Point One

Our $450M market leading global manufacturing client in St. Joseph, MI is currently looking for an immediate direct hire Account Payables Specialist. The primary responsibilities for this position are:

• Assemble and review invoices for appropriate documentation, approvals and purchase orders.
• Research and resolve invoice discrepancies and issues.
• Process invoices into Epicor system in a timely manner for payment.
• Prepare or assists in check processing, wire transfers requests or ACH payments.
• Verifies supplier accounts by reconciling monthly statements.
• Correspond with suppliers and respond to inquiries.
• Assist the Finance team in additional duties as assigned or needed.
• Maintain supplier files.

  • Max. file size: 300 MB.

Let's get started!

Steve Torosian

Senior Vice President of Recruitment
General Manufacturing


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