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HomeCompanies04A5788D1E15F005336085943252CD4FAccounts Payable Specialist (37614)

Accounts Payable Specialist (37614)

04A5788D1E15F005336085943252CD4F · Corporate - Farmington Hills, MI 48331; 33533 W. Twelve Mile Road, Farmington Hills, MI, 48331, USA · On Site · Active · Paycom ATS

Job facts

FieldValue
Company04A5788D1E15F005336085943252CD4F
TitleAccounts Payable Specialist (37614)
Normalized title-
Department / team-
LocationFarmington Hills, MI, United States
Work modelOn Site
Employment type-
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-05-21 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-17

Related slices

PageWhat it containsOpen
Company jobsActive postings from 04A5788D1E15F005336085943252CD4F.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Farmington Hills.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company04A5788D1E15F005336085943252CD4F
Source67d5116c-77f5-4141-86de-8724f404e895
ATS providerPaycom ATS

Description

Description The Care Team is seeking a dependable and detail-oriented Accounts Payable Specialist to join our growing team in Farmington Hills, Michigan . This is a great opportunity for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and thrives on keeping processes organized and moving efficiently. In this role, you’ll support day-to-day accounts payable operations including invoice processing, payment runs, vendor setup and maintenance, statement reconciliation, and monitoring vendor communications. You’ll also assist with corporate office responsibilities such as scanning documents, processing mail, and supporting internal accounting workflows. We’re looking for someone with strong critical thinking skills, a solid work ethic, and the ability to follow processes while also identifying opportunities for improvement. The ideal candidate will have experience with AP automation tools or ERP systems such as Stampli, Ramp, NetSuite, Bill.com, Concur, Sage, or QuickBooks. Who We Are: At The Care Team Hospice, we are a mission-driven, patient-centered provider dedicated to delivering compassionate end-of-life care. Our goal is to be the most trusted partner in hospice, supporting patients and their families with comfort, dignity, and respect during life’s most important moments. We believe hospice care goes beyond clinical support—it’s about creating meaningful human connections and ensuring every patient is treated with compassion and dignity. We’re looking for professionals who share that purpose and want to make a lasting impact. We offer a supportive, growth-focused environment along with a comprehensive benefits package, including: Medical, Dental, and Vision Insurance, plus Wellness Programs On-The-Job Training, opportunities for advancement and increased compensation Generous Paid Time Off and Paid Holidays Tuition Reimbursement and Certification Assistance Mileage Reimbursement 401(k) with Company Match Additional Voluntary Coverage Great Total Rewards Package!! Qualifications Key Responsibilities: Process invoices accurately and efficiently while maintaining payment deadlines Set up and maintain vendor records, including verification of banking and tax information Execute payment runs through banking platforms and check processing systems Reconcile vendor statements and resolve invoice or payment discrepancies Collaborate with internal departments and vendors to ensure smooth AP operations Mail processing, document scanning, and internal office support Qualifications: • 1–2+ years of Accounts Payable or related accounting experience preferred • Experience with AP automation platforms or ERP systems strongly preferred Schedule & Location: • Full-time, in-office position in Farmington Hills, Michigan • Monday – Friday | 8:00 AM – 4:30 PM

Full job record

Job IDe5f9c4adf6f280c33b40e414b566090aff4c3d40
Org ID0a8d97f5-5819-4765-a54c-7295e563e77f
Source ID67d5116c-77f5-4141-86de-8724f404e895
Board ID67d5116c-77f5-4141-86de-8724f404e895
Providerpaycom
Provider Job Key311593
TitleAccounts Payable Specialist (37614)
Normalized Title
Statusactive
Activeyes
Location TextCorporate - Farmington Hills, MI 48331; 33533 W. Twelve Mile Road, Farmington Hills, MI, 48331, USA
Department
Team
Employment Type
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionMI
CityFarmington Hills
Salary RawDescription The Care Team is seeking a dependable and detail-oriented Accounts Payable Specialist to join our growing team in Farmington Hills, Michigan . This is a great opportunity for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and thrives on keeping processes organized and moving efficiently. In this role, you’ll support day-to-day accounts payable operations including invoice processing, payment runs, vendor setup and maintenance, statement reconciliation, and monitoring vendor communications. You’ll also assist with corporate office responsibilities such as scanning documents, processing mail, and supporting internal accounting workflows. We’re looking for someone with strong critical thinking skills, a solid work ethic, and the ability to follow processes while also identifying opportunities for improvement. The ideal candidate will have experience with AP automation tools or ERP systems such as Stampli, Ramp, NetSuite, Bill.com, Concur, Sage, or QuickBooks. Who We Are: At The Care Team Hospice, we are a mission-driven, patient-centered provider dedicated to delivering compassionate end-of-life care. Our goal is to be the most trusted partner in hospice, supporting patients and their families with comfort, dignity, and respect during life’s most important moments. We believe hospice care goes beyond clinical support—it’s about creating meaningful human connections and ensuring every patient is treated with compassion and dignity. We’re looking for professionals who share that purpose and want to make a lasting impact. We offer a supportive, growth-focused environment along with a comprehensive benefits package, including: Medical, Dental, and Vision Insurance, plus Wellness Programs On-The-Job Training, opportunities for advancement and increased compensation Generous Paid Time Off and Paid Holidays Tuition Reimbursement and Certification Assistance Mileage Reimbursement 401(k) with Company Match Additional Voluntary Coverage Great Total Rewards Package!! Qualifications Key Responsibilities: Process invoices accurately and efficiently while maintaining payment deadlines Set up and maintain vendor records, including verification of banking and tax information Execute payment runs through banking platforms and check processing systems Reconcile vendor statements and resolve invoice or payment discrepancies Collaborate with internal departments and vendors to ensure smooth AP operations Mail processing, document scanning, and internal office support Qualifications: • 1–2+ years of Accounts Payable or related accounting experience preferred • Experience with AP automation platforms or ERP systems strongly preferred Schedule & Location: • Full-time, in-office position in Farmington Hills, Michigan • Monday – Friday | 8:00 AM – 4:30 PM
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=311593&clientkey=04A5788D1E15F005336085943252CD4F
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=311593&clientkey=04A5788D1E15F005336085943252CD4F
First Seen At2026-05-31 19:05:39Z
Last Seen At2026-06-17 09:22:38Z
Last Checked At2026-06-17 09:22:38Z
Last Changed At2026-05-31 19:05:39Z
Inactive At
Source Posted At2026-05-21 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=04A5788D1E15F005336085943252CD4F/date=2026-06-17/2026-06-17T09-22-37-064Z-ae8b984dffff3b14d3d6bb41565b0bee0b0a974766abf8bd0ee1a6447b6b1416.json
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