Description We are looking for an Accounts Payable Specialist to join a manufacturing organization in Troy, Michigan in a contract-to-permanent capacity. This role is well suited for someone who brings strong payables experience, works accurately in a deadline-driven setting, and can manage daily transaction processing with limited supervision. The position supports core accounting operations through invoice review, payment processing, reconciliations, and month-end assistance while also contributing to broader finance team needs.

Responsibilities:
• Manage day-to-day accounts payable activities, ensuring invoices are reviewed, coded, and entered accurately and on time.
• Process purchase order invoices using three-way matching to confirm alignment between receipts, purchase orders, and billed amounts.
• Handle non-purchase-order invoices by assigning proper account codes and submitting them for timely payment.
• Review and reconcile company credit card activity ea...