Come Grow With Us! 


Accounts Payable Specialist
  Taylor, MI  

Job Category:


Position Type:


Min Education:

HS Diploma

Minimum Experience:

2 to 5+ years

Ref ID:


Candidates must have a high school diploma, two or more years of experience, and a working knowledge of the Microsoft Office Suite Package (predominantly Excel). Excellent communication, organizational skills and strong multi-tasking capabilities are also required. Prior invoice/billing experience and familiarity with BST Enterprise is a plus. Typical responsibilities include:

  • Route vendor invoices for proper approval and process resulting vouchers
  • Process payments to vendors, subs and employees
  • Maintain AP records and filing systems
  • Review and process employee expense reports
  • Prepare Sales and Use Tax returns
  • Complete other accounting functions as requested by the AP Coordinator, Controller, Assistant Controller or Operations Accounting Manager
  • Maintain a safe working environment



Already have an account? Log in here

Wade Trim is an Affirmative Action/Equal Opportunity Employer