Accounts Payable Coordinator
MTS Transportation
Help keep a busy transportation operation moving. Martin Transportation Systems (MTS) is looking for an organized, detail-focused Accounts Payable Coordinator to support accurate invoice processing, vendor payments, account reconciliation, reporting, and compliance. This role is an important connection point between our vendors and internal teams and is well suited to someone who takes ownership, manages recurring deadlines, and enjoys improving how work gets done. What you'll do You’ll coordinate core accounts payable activity from invoice receipt through payment and record retention, while helping vendors and colleagues resolve questions quickly and professionally. Accounts payable and invoice processing Verify, enter, code, and process invoices accurately and on time. Monitor the AP email inbox; process invoices and supporting documentation; and maintain organized paid and unpaid invoice records. Complete weekly payment runs and maintain complete, accurate payment documentation. Monitor AP reports and aging, researching and resolving outstanding or unusual items. Assist with vendor reconciliations, discrepancies, credits, refunds, and payment issues. Vendor support and account maintenance Set up new vendors and maintain account information, including addresses, contacts, W-9s, and payment details. Respond to vendor questions about invoices, payments, and account balances in a timely, professional manner. Obtain, verify, and update vendor information as needed while building strong working relationships with vendors and internal departments. Reporting, compliance, and process improvement Maintain W-9 documentation and assist with annual 1099 preparation and filing. Assist with sales tax reporting, AP audits, month-end activities, financial reporting support, and audit requests. Maintain AP records in line with applicable IRS recordkeeping and company retention guidelines, including year-end backup rotation. Support the continued use of electronic payment processing and identify ways to improve AP efficiency and accuracy. Contribute to process documentation, system enhancements, special projects, and other Accounting and Finance initiatives. What you bring Education in Finance, Accounting, Business, or a related field is preferred; equivalent experience will be considered. Two or more years of accounts payable or related accounting experience is preferred. Excellent organization, time management, communication, and follow-through. Strong attention to detail and a high degree of accuracy. Ability to manage multiple priorities and recurring deadlines with adaptability and ownership. Proficiency with Microsoft Excel, Word, and Outlook. Experience with Microsoft Dynamics GP (Great Plains) is preferred. Experience with electronic AP systems, vendor reconciliations, 1099s, sales tax reporting, or AP audits is an asset. Why MTS Founded in 1978, Martin Transportation Systems is a family-owned and operated logistics and trucking company serving customers through dedicated, just-in-time transportation. Our employees are at the heart of the company, and we are committed to treating people with respect and dignity. Ready to apply? If you're a dependable AP professional who values accuracy, service, and continuous improvement, we'd like to hear from you. Equal Opportunity & Accessibility MTS is an Equal Opportunity Employer. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected characteristic. We provide reasonable accommodations to individuals with disabilities during the hiring process. For assistance or an accommodation, contact View email address on click.appcast.io. MTS participates in E-Verify and will provide Form I-9 information to the federal government to confirm work authorization in the United States. #J-18808-Ljbffr
$24 - $28 per hour
...Looking for a hands-on accounting role in the distribution industry where your work connects directly to inventory flow, vendor relationships, and daily operations? This Accounts Payable Coordinator role offers strong pay, balance, and visibility in a fast-moving environment...Accounts payableHourly payFull time- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Coordinator Regular Full-Time INDIV CONTRIBUTOR Wyoming, MI, US 6 days ago Requisition ID: 3029 M&K is currently seeking an Accounts...Accounts payableFull time
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...days on-site at our office in Byron Center $19 per hour Position Summary: The Financial Services department provides accounting, payroll, accounts payable, and income tax services for independent grocery stores that use SpartanNash as their wholesale provider. Our Tax...Accounts payableHourly payInternshipVisa sponsorshipWork visa- ...NexCare Health in Grand Rapids, MI is seeking a Patient Account Coordinator to manage the processing and maintenance of patient billing, patient... ...file management, collection of patient bills, and accounts payable. This role supports accurate invoicing and timely payments...Accounts payable
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$22 - $23 per hour
...create solutions for a better future! Job Details Job Category: Accounting Position Type: Contract Duration: 6+ months Remaining... ...3.00 Job Summary Prepare, reconcile and maintain all Accounts Payable/Accounts Receivable/Commission‑Licensing data with a high degree...Accounts payableContract work- ...Finance Support Prepare, reconcile and maintain all Accounts Payable/Accounts Receivable/Commission-Licensing data in the applicable system as assigned, with a high degree of accuracy and attention to detail. Work in Excel, internal systems, banking and vendor platforms...Accounts payable
$24 - $27 per hour
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- ...are maintained accurately, resident trust accounts are managed appropriately, and business... ...in accordance with CMS regulations Coordinate timely distribution of resident trust fund... ...requirements Assist with accounts payable, accounts receivable, cash receipts, deposits...Accounts payableWork at office
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$23 - $29 per hour
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