About this role
Accounts Payable Specialist at JVIS. Location: Clinton Township, Michigan, United States. Role: processing invoices, reconciling accounts, managing vendors Requirements: Process and record accounts payable invoices, prepare weekly check runs, maintain vendor accounts and 1099 reporting, perform monthly reconciliations; requires 1+ year AP experience, proficiency with MS Office, strong analytical and communication skills. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Office Commitment: Full Time Workplace: Onsite Languages: English