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Title:  Account Specialist


Dearborn, MI, US

Date:  Jan 5, 2022

Title:   Accounts Payable Specialist 

Location:  Southfield, MI, US 

Title: Accounts Payable Specialist  

Job Type:  Full-time with Benefits 

Location: Hybrid work environment; Corporate Headquarters located in Southfield, Michigan 


Who We Are: 

We are MSX International – a leading, global provider of technology-enabled business process outsourcing (BPO) services to automotive manufacturers. For more than 25 years, MSX International has worked closely with vehicle manufacturers around the world. With over 5,000 employees based in more than 80 countries worldwide, our teams provide industry leading expertise.  We have combined our deep industry expertise with cutting-edge technology solutions to help our automotive clients increase revenue and reduce cost, while enhancing operational efficiency and customer satisfaction.  Our goal is to help our customers reach their full potential and to excel as their global partner of choice.  


This position will be responsible for Accounts Payable. Ensure timely input of vendor invoices and employee expense reports. Pay only invoices to the suppliers that are accurate and legitimate.  Interact with internal and external customers to troubleshoot payment/billing discrepancies. Assist suppliers with payment questions and resolution.  



  • Process supplier invoices 

  • Process employee expense reports 

  • Monitor and Reconcile travel advance accounts 

  • Assist in resolving payment issues with vendors and employees 

  • Ad hoc reporting 

  • Work with multiple accounting and/or web-based systems 

  • JD Edwards Accounts Payable and Purchasing Modules, Showcase, Egencia, Concur 

  • Work closely with operational teams to resolve open issues 



  • Experience using a computerized accounting software system – JD Edwards World preferred 

  • Proficient in MS Office 

  • Intermediate Excel abilities including data sorting, totaling, accounting functions, search, formatting, printing – knowledge of macros, linking files, pivot tables and advanced functions helpful but not required 

  • Solid understanding of basic accounting principles 

  • Data entry skills 

  • High degree of accuracy and attention to detail 

  • Ability to manage time to co-ordinate and meet due dates for the various programs with different timing schedules 

  • Communicate in a professional but friendly manner with internal and external customers 

  • Strong communication skills 

  • Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the organization 

  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals 

  • Ability to compute rate, ratio, and percent and to draw and interpret graphs 

  • Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form 

  • Ability to deal with problems involving several concrete variables in standardized situations 



  • High school diploma or general education degree (GED) 

  • 5 years related experience 

  • Associates degree in Finance, Accounting or Business Administration preferred but not required 

If you are interested in this position apply here 


Nearest Major Market: Dearborn
Nearest Secondary Market: Detroit

Job Segment: BPO, Customer Service, Automotive, Operations

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