Senior AP Accountant at UHY LLP
Novi, MI 48375, USA -
Full Time


Start Date

Immediate

Expiry Date

07 Aug, 25

Salary

80000.0

Posted On

07 May, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Audit, Communication Skills, Outsourcing, Business Process, Tax, Project Work, Accounts Payable, It Audit, Record Keeping, It, Permanent Placement, Management Skills, Finance, Middle Market

Industry

Accounting

Description

A great UHY client is seeking an Senior AP Accountant to join their team. The ideal candidate will have multi-site AP experience and ERP experience.
The Senior AP Accountant role is an onsite position. This is a client direct hire position.

SENIOR AP ACCOUNTANT REQUIREMENTS:

  • Minimum 6 years of experience in accounts payable, with a focus on multi-site environments
  • Strong knowledge and experience working with ERP systems
  • High attention to detail and accuracy in data entry and financial record-keeping
  • Excellent organizational and time-management skills
  • Ability to manage multiple priorities and meet deadlines

    - Strong communication skills, both verbal and written

UHY Advisors’​ Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients’​ needs rapidly.
Job Type: Full-time
Pay: $75,000.00 - $80,000.00 per year

Education:

  • Bachelor’s (Required)

Experience:

  • Accounts Payable: 6 years (Required)
  • ERP systems: 6 years (Required)
  • Multi-Site AP: 3 years (Required)
  • Management: 4 years (Required)

Ability to Commute:

  • Novi, MI 48375 (Required)

Work Location: In perso

Responsibilities
  • Process and manage accounts payable functions across multiple sites
  • Review, verify, and process invoices in a timely manner
  • Reconcile vendor statements and resolve discrepancies
  • Manage communication with vendors and internal departments regarding invoice status and payment inquiries
  • Assist with month-end and year-end closing processes
  • Maintain accurate financial records in the ERP system
  • Support audits and respond to queries related to accounts payable
  • Ensure compliance with company policies, procedures, and relevant regulations
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