We are seeking an Accounts Payable specialist for a hybrid contract role in Troy, MI, responsible for processing invoices, resolving payment issues, and supporting vendors and internal teams with strong Excel skills and a customer service orientation.
What you’ll do
Process invoices
Research and resolve payment issues
Support vendors and internal teams
Contribute to process improvements and reporting
What you’ll need
1-3 years of related experience
Strong customer service orientation
Microsoft Office proficiency with emphasis on Excel
Strong analytical and problem-solving skills
Knowledge of Accounting and Accounts Payable principles
HS Graduate or equivalent (Bachelor's preferred)
Original job description
KYYBA Inc is recruiting for an accounts payable role in Troy. The role processes invoices, researches and resolves payment issues, supports vendors and internal teams, and contributes to process improvements and reporting.1-3 years of prior experience in a related field implementing continuous improvement initiativesStrong customer service orientation…