Accounts Payable Coordinator

Accounts Payable Coordinator position available in the Wixom, Michigan area working at our client location who is a leading recycling and management organization. This is a contract to possible contract to hire opportunity, with a pay rate of $20.00 an hour. Hours will be Mon-Fri 8:30 a.m. to 5:00 p.m., 7:30 a.m. to 4:00 p.m., or 7:00 a.m. to 4:30 p.m. The Accounts Payable Coordinator responsibilities include handling the company bill’s and managing the accounts payable ledger. This will include processing supplier invoices on a timely basis while maintaining accuracy and supporting the finance team. Key Responsibilities Receive, record, and process vendor invoices Ensure timely and accurate payments Set up new vendors and process vendor/tax forms Reconcile vendor statements and accounts payable records Prepare weekly payment runs and print checks for approval Mail checks and maintain payment records Reconcile accounts payable ledger with the general ledger monthly Respond to supplier and employee inquiries Support the finance team with invoice distribution and special projects Perform additional duties as assigned Our client supports employee development through ongoing training and growth opportunities. Requirements 3 years accounts payable experience HS diploma or GED No travel required Must be able to pass pre-employment screening Trillium is an Equal Opportunity Employer. #J-18808-Ljbffr Trillium Staffing