Accounts Payable Associate

Doeren Mayhew is seeking a proactive, detail-oriented Accounts Payable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office. Our team works in a dynamic, deadline-driven environment where collaboration, knowledge-sharing and continuous improvement are part of how we work every day.

What You Will Do

Recording vendor invoices, debt and credit memos, and reconciling corporate credit card transactions. Investigate and resolve discrepancies between vendor payments and invoices.

Why It Might Be a Fit

If you enjoy learning, embrace positive changes, and want to contribute to a supportive, team-oriented environment, we’d like to hear from you.

Requirements

• High school diploma, GED, or equivalent required
• Associate’s degree in accounting a plus
• Minimum of 2 years’ Accounts Payable experience preferred
• Prior experience in supporting multiple entities, offices, or business units is a plus
• Demonstrate a strong work ethic, attention to detail, integrity, and a professional, approachable demeanor
• Strong organizational and time-management skills with the ability to manage multiple priorities and meet deadlines
• Ability to work in a team environment, as well as independently
• Effective communication skills, both written and orally with the ability to interact with all levels of the firm
• Intermediate proficiency with Microsoft Office Suite, particularly Excel, experience with SAGE 100 is a plus