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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
| Field | Value |
|---|---|
| Company | 04A5788D1E15F005336085943252CD4F |
| Title | Accounts Payable Specialist (37614) |
| Normalized title | - |
| Department / team | - |
| Location | Farmington Hills, MI, United States |
| Work model | On Site |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-05-21 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-17 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 04A5788D1E15F005336085943252CD4F. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Farmington Hills. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 04A5788D1E15F005336085943252CD4F |
| Source | 67d5116c-77f5-4141-86de-8724f404e895 |
| ATS provider | Paycom 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 ID | e5f9c4adf6f280c33b40e414b566090aff4c3d40 |
| Org ID | 0a8d97f5-5819-4765-a54c-7295e563e77f |
| Source ID | 67d5116c-77f5-4141-86de-8724f404e895 |
| Board ID | 67d5116c-77f5-4141-86de-8724f404e895 |
| Provider | paycom |
| Provider Job Key | 311593 |
| Title | Accounts Payable Specialist (37614) |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Corporate - Farmington Hills, MI 48331; 33533 W. Twelve Mile Road, Farmington Hills, MI, 48331, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | MI |
| City | Farmington Hills |
| Salary Raw | 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 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=311593&clientkey=04A5788D1E15F005336085943252CD4F |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=311593&clientkey=04A5788D1E15F005336085943252CD4F |
| First Seen At | 2026-05-31 19:05:39Z |
| Last Seen At | 2026-06-17 09:22:38Z |
| Last Checked At | 2026-06-17 09:22:38Z |
| Last Changed At | 2026-05-31 19:05:39Z |
| Inactive At | — |
| Source Posted At | 2026-05-21 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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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