Accounts Payable Coordinator
River of Life Care Center
Accounts Payable Coordinator Hybrid RemoteAre you ready to launch your career with a dynamic and growing healthcare company? If you're ready for the challenge, YOU could be the right fit for this position! MediLodge is seeking a top-notch Accounts Payable Coordinator who has a strong work ethic, exceptional organization skills, attention to detail, and the desire to acquire and apply new skills within our fast-paced environment.Qualifications:High School Diploma or equivalent (required)Experience in accounts payable and/or the healthcare environment (preferred)Healthcare and Specialty Benefits:Hybrid remote work environment (50% in-office)Medical coverage options through Anthem Blue Cross Blue ShieldAffordable medical, prescription drug, dental, and vision insurance benefitsThree pet insurance options availableIntercompany Employee Benefits ConciergeCompany paid vacation days with rollover option and sick timeEmployee Assistance ProgramTuition reimbursement and student loan repayment programsCompany paid life insurance401K retirement programHealth Saving Account (HSA), Flexible Spending Account (FSA), and Dependent Care FSAPlus the potential for growth!Job Functions:In this role, you will partner with various accounting, finance, and operations teams in executing the monthly close cycle. You will be responsible for:Reviewing invoices for accuracy prior to processingEnsuring proper chart of accounts coding on invoicesProcessing invoices on a timely basis and payments to vendors as directedResearching vendor inquiries and troubleshooting issuesCommunicating effectively with employees and outside contacts at all levelsSpecial projects as needed – ad hoc analysis as assignedPerforming other duties as assignedKnowledge/Skills/Abilities:Proficient use of computers and data entryFamiliarity with Generally Accepted Accounting Principles (GAAP) and accounts payable practices and techniquesThe skills to communicate effectively with management and employeesThe ability to be accurate, concise and detail orientedThe capability to function as part of a high-performance team with a great attitudeThe ability to maintain confidentiality of all informationExcellent work habits, including the ability to manage several projects concurrently, while consistently delivering accurate resultsEqual Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
- ...Job Description Job Description Accounts Payable Coordinator Hybrid Remote - 50% in Office Position - 50% Remote After Training Are you ready to launch your career with a dynamic and growing healthcare company? If you’re ready for the challenge, YOU could...Accounts payableFull timeWork at officeRemote workFlexible hours
- ...Accounts Payable Coordinator As an Accounts Payable Coordinator, you will play a key role in managing the full accounts payable lifecycle. You will help ensure accuracy, efficiency, and compliance while supporting broader accounting and reporting functions. This role...Accounts payable
- ...Five years progressively responsible office experience, including two years’ experience working in an Accounts Payables office and direct experience in office coordination. i.e., prioritizing work assignments, maintaining work flow to meet deadlines. Ability to maintain...Accounts payableWeekly payFull timeWork at officeShift work
- ...white goods sectors. In order to reinforce our growth plans in North America, Marposs Corporation has an opening for an Accounts Payable Coordinator Reporting to the Accounting Manager, this individual will be responsible for accounts receivable, collections and supporting...Accounts payable
- Marposs Corporation, located in Auburn Hills, Michigan, is seeking an Accounts Payable Coordinator to join our finance team. You will process transactions, manage invoices, and support expense reporting across multiple locations. The ideal candidate has 2-5 years of progressive...Accounts payable
- ...apply for this job. Key Responsibilities Billing and Accounting Support Prepare and submit invoices, including AIA G702/G... ...QuickBooks and invoicing systems Experience with account payables and receivables Experience preparing AIA G702/G703 billing...Accounts payableWork at office
- ...Description: Description: The Accounting Associate is an accounting position responsible... ..., and other departments as needed. Coordinate with Flight Operations to ensure vendor... ...are closed. Assist with accounts payable functions, including invoice review, coding...Accounts payable
- We are looking for an experienced Sr. Accountant to support core accounting operations for a Long-term Contract position based in Washington... ...experience, solid judgment, and the ability to guide accounts payable activities in a fast-paced environment.Responsibilities:•...Accounts payableLong term contractContract work
- Accounts Payable Specialist \ \\\ Full -Time (2 -3 month contract)\ \\\ Detroit, MI \ \\\ \\\ Job Summary \\\\ \\\ This hybrid... ...or backlogs. \\\\ # Resolve invoice discrepancies by coordinating with Procurement and Receiving. \\\\ # Keep organized invoice...Accounts payableFull timeContract work
- ...Job Summary JVIS is seeking an Accounting Assistant to support the daily operations of the Accounting Department. This position will assist with Accounts Payable, Accounts Receivable, purchasing administration, reconciliations, data entry, recordkeeping, and other general...Accounts payableFull timeWork at office
- We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a Contract position based in Washington, District of Columbia. This role is ideal for someone who can manage core financial activities with accuracy, maintain organized...Accounts payableContract work
- ...Lead Receptionist/Accounts Payable Specialist Pomeroy Living is seeking a friendly and enthusiastic Lead Receptionist/Accounts Payable Specialist to join our team. As the face of our community, you will be responsible for creating a warm and welcoming atmosphere for...Accounts payableDaily paidWork at officeFlexible hours
- ...caller to their destination. This position will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable. At Serra Rochester Hills, we strive to make every customer a customer for...Accounts payableWork at officeFlexible hoursWeekend work
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Accounts payableContract work
- ...SUMMARY: The Account Specialist works with Program Managers to ensure that purchase orders (contracts) have the correct job numbers... ...with entering pricing in quest tool tracking as necessary • Coordinate weekly meetings with program managers to address open issues....Work at officeFlexible hours
- The Corporate Accounts Payable Team Lead is responsible for managing a staff of accounts payable professionals. The AP Lead, depending on the group, may manage the day-to-day AP vendor relations activities, direct material invoice submission processes, invoice-processing...Accounts payableWork at office
- A professional staffing agency in Rochester Hills is seeking an Accounts Payable Clerk to support their finance department. The role involves processing invoices, vendor payments, and reconciling accounts. Ideal candidates possess 1-3 years of experience in accounts payable...Accounts payableHourly payTemporary workCasual work
- We are looking for a detail-oriented Billing Coordinator to support a busy law firm’s billing and accounts receivable operations in Washington, District of Columbia. This position is ideal for someone who understands legal billing practices, communicates effectively with...Accounts payableFull time
- ...documentation Review invoices, resolve discrepancies, and support Accounts Payable as needed Maintain vendor records, pricing agreements,... ...Maintain supplier and purchasing data in ERP systems Coordinate supplier onboarding and qualification in compliance with...Accounts payableLocal areaFlexible hours
- ...professional licensure/certification can be used in lieu of education or experience, if applicable Two years purchasing and/or accounts payable experience preferred. Performs clerical and logistical duties for supply and inventory controls. Supports both commodity...Accounts payableContract workRemote work
$70k - $75k
.../yr Venteon and Harvard Resource Solutions are hiring a STAFF ACCOUNTANT to provide support in the Metro Detroit area. You will work as... ...Accounting or Bookkeeping experience with general ledger, accounts payable and accounts receivable that include cash management....Accounts payableFull timeContract work$69k
Remote Insurance Sales Representative | Flexible Schedule | Commission-Based This position offers flexible work hours and clear paths for advancement into leadership and management. You will work remotely, serving clients by providing guidance and protection solutions...Remote workWork from homeFlexible hours$45k - $75k
...01(k) matching ~ Bonus based on performance ~ Competitive salary ~ Training & development ROLE DESCRIPTION: As Account Representative - State Farm Agent Team Member for Adam Klemp - State Farm Agent, you are vital to our daily business operations and...For contractors- HI-LEX North America in Rochester, Michigan is seeking an Accounts Payable Analyst responsible for ensuring timely and accurate payment of invoices. This role includes processing high volumes of invoices, reconciling vendor statements, and collaborating with stakeholders...Accounts payable
- ...Description Job Description We are looking for an experienced Sr. Accountant to support financial operations for a growing organization.... ...bank activity, credit card statements, and subledgers tied to payables and receivables. • Prepare monthly and annual financial...Accounts payableContract work
- Piston Automotive is seeking an Accounts Payable Accountant to oversee the compilation and maintenance of data and payments to accounts payable and receivable. The successful candidate will manage vendor inquiries, prepare accounts payable checks, and ensure accurate payment...Accounts payable
- ...Overview We are currently seeking a detail-oriented Accounts Payable Clerk to support a growing finance department within a professional office setting in Rochester Hills. This role plays a critical part in the day-to-day processing of invoices, vendor payments, and reconciliation...Accounts payableHourly payWeekly payFull timeTemporary workCasual workWork at officeLocal areaMonday to Friday
$18 - $23 per hour
...schedule Customer Service & Scheduling Coordinator Organized. Confident. Personable. Detail-Oriented. Accountable. If those words describe you, you may be... ...with good judgment. Invoicing and accounts payable. Coordinate and conduct phone sales with the...Accounts payableHourly payWork experience placementWork at officeWork from homeFlexible hours- Bazco in Auburn Hills, MI is seeking an Accounts Payable Coordinator to manage the full AP lifecycle and ensure accuracy in a high-volume environment. You will reconcile vendor statements, resolve discrepancies, and support month-end close while collaborating with internal...Accounts payableRelocation
- ...and business lines, we’re looking for a detail-oriented Staff Accountant who thrives in a fast-paced, collaborative environment. This is... ...Operational Accounting Support Provide support for accounts payable and accounts receivable activities as business needs evolve Assist...Accounts payableWeekly pay
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