Accounts Payable Coordinator
Dickinson Wright
Accounts Payable Coordinator Staff designated at Dickinson Wright PLLC ("the Firm") as Accounts Payable Coordinator are responsible for providing professional support services to Attorneys and Clients of the Firm as assigned on a full time basis unless otherwise arranged with the Firm. Such services frequently, but do not necessarily include providing accounting support to Attorneys and Clients. Essential duties and responsibilities of staff designated as Accounts Payable Coordinator at the Firm include but are not limited to: Voucher review/input and remittance processing in a multi-currency, multi-entity environment including: Review and approve incoming payment requests and support in Chrome River Export/modify voucher files from the invoice routing and approval software to the firm's core accounting system Post vouchers in the core accounting system Issue payments on a daily, weekly or monthly basis, as required Distribute payments via US Mail or interoffice mail Electronically file Accounting copies and support documentation Process outgoing wire transfers and ACH payments, as needed Review and research vendor statements and general inquiries Stale-dated payment research and corresponding void/reissuance Serve as back-up in the processing of staff and attorney expense reimbursement request in accordance with established firm policies and IRS guidelines with a high degree of accuracy in a multi-currency and multi-entity environment, including: Communicate issues in a diplomatic manner Prepare direct pay/ACH and check payments on a weekly basis Complete payment reconciliation to accompany disbursements Maintain access to the firm's PACER account and process quarterly invoice for payment; Import, review, process and reconcile firm-issued JPMorgan Chase Visa credit card items to ensure timely payment of the monthly statement and recording of transactions to client work-in-process and the general ledger, including follow-up communication and compliance reporting; Reconcile firm deposit accounts with various international and governmental agencies to the general ledger to ensure fund availability and timeliness of cost recording for client recovery; Perform other tasks and projects as requested by the Accounts Payable Manager Accounts Payable Coordinator must: Have an Associate's degree in Accounting preferred or 3-5 years related experience in a professional service setting; Strong written and verbal communication skills; Demonstrated technical proficiency with business and accounting software applications (ex: Microsoft Excel, Microsoft Word, Microsoft Outlook, Chrome River, Concur, Elite 3E); Possess the ability to work independently to meet established deadlines; Possess the ability to assume responsibility and takes ownership of work; Possess the ability to have attention to detail, while understanding the big picture; Possess problem solving skills/ability to transfer technical knowledge from one assignment to the next; Possess strong organizational skills. Normal law office environment with little exposure to noise, dust, temperature. The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities or requirements. Please note that a variety of factors determine compensation, including geographic location, experience, relevant degrees and certifications, and other applicable factors authorized by law. Dickinson Wright offers a generous benefits package for eligible fulltime employees within our U.S. offices, including health, dental, and vision; 401(k) and profit sharing plans; paid vacation; and parental leave. Additional elective programs include: a health flexible spending account, a health savings account, identity theft protection, a dependent day care reimbursement account, commuter benefits, life and AD&D insurance, short- and long-term disability protection, an employee assistance program, and emergency travel assistance. We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
$52.95k
...Posting Details Posting Details Position Title Accounts Payable Coordinator Department 4765 - Accounts Payable Position Number 993321 Requisition No. S02791 Salary Range/Pay Rate $52,948 annually...Accounts payableFull timeShift work- ...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
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$65k
...improvement are what set us apart. We're looking for an Accounting & Operations Coordinator who loves organization, enjoys keeping financials... ...accurate financial records Processing invoices, accounts payable, and accounts receivable Assisting with payroll and...Accounts payableWork at office- ...Accounting Associate Join a stable, growing company with over 40 years of success. Our client, a well-established manufacturing and... ...accounting professional looking to expand their experience in accounts payable, accounts receivable, job costing, and ERP systems while...Accounts payableHourly payPermanent employmentContract workImmediate start
$26 - $29 per hour
Accounting Associate (Contract-to-Hire) Rochester Hills, MI 48309 $26.00 - $29.00 per hour Full-Time | Monday-Friday Contract-to-Hire Opportunity... ...professional looking to expand their experience in accounts payable, accounts receivable, job costing, and ERP systems while...Accounts payableHourly payPermanent employmentFull timeContract workTemporary workLocal areaMonday to Friday- ...Accounts Receivables Coordinator We are seeking a detail-oriented and experienced Accounts Receivables Coordinator to join our accounting team. This role is responsible for the accurate application of cash receipts within accounts receivable and promptly resolving...Accounts payableFull timeWork at office
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Accounts Receivable Coordinator-Shelby Township, MI. Shift: Monday - Friday- 8 am -5 pm (8 hours with 1-hour unpaid lunch) Temporary role, expected to last 1 - 2 months....possibility for longer, but not guaranteed Pay Rate: up to $25 an hour depending on proven...Accounts payableTemporary workMonday to FridayShift work- ...Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Reconcile sales taxes... ...transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work with an...Accounts payable
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$50k - $60k
...Macomb Counties, is excited to announce an opportunity for an Accounting Associate who is looking for a full‑time position. If you are... ...using accounting software (e.g., QuickBooks). Process accounts payable and accounts receivable transactions, including invoicing, payments...Accounts payableFull timeWork at office- # Accounts Payable SpecialistTroy - Troy, MI 48412## Description**Job Summary**We are seeking a detail-oriented and proactive Accounts Payable... ...with company policies and approval requirements.* Coordinate with accounting leadership regarding payment timing, vendor...Accounts payableWeekly pay
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...Dealership L0642 North Central Finance Center Accounting Processing Centers (APC) | Dealership Accounting Coordinator Suburban Cadillac of Troy is powered by Lithia! Lithia & Driveway (LAD) is a Fortune 500 company and one of the largest automotive retailers in North America...Temporary workWork at office- ...Rutkowski Law Firm in Michigan is seeking an Accounting & Operations Coordinator who loves organization and enjoys keeping financials accurate. This role supports a fast-growing estate planning and elder law practice and helps keep the business running smoothly behind...
$60k - $67k
...Transportation Company is seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. In this vital role, you will manage the company's outgoing payments, ensure accurate processing of invoices, and maintain seamless financial operations...Accounts payable- ...Venteon Finance is currently seeking an ACCOUNTING MANAGER for a stable and profitable client in Oakland County. REQUIREMENTS of the Accounting... ...hiring, training, and performance evaluations Oversee Accounts Receivable and Accounts Payable daily workflow #J-18808-Ljbffr...Accounts payable
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- ...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
- ...incoming mail and phone calls, directing them to the appropriate responsible party. Candidates will be additionally responsible for Accounts Payable, Accounts Receivable, Job Cost Review, and Payroll review as required. Responsibilities Maintaining an organized...Accounts payableWork at office
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- ...Next Industries is seeking a motivated Accounting Supervisor to support day-to-day accounting operations, financial analysis, and process... .... Key Responsibilities Manage and support Accounts Payable and Accounts Receivable processes, including invoicing, reconciliations...Accounts payableSummer work
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$150k - $190k
...intercompany elimination entries. Manage, train, and develop accounting staff, conducting performance evaluations and identifying... ...strategy. Oversee financial operations, including accounts payable, cash receipts, and asset management. Lead technical accounting...Accounts payableLocal area- A leading cannabis retailer in Michigan seeks an experienced Accounts Payable/Accounts Receivable Specialist to manage financial records. Responsibilities include processing invoices, reconciling statements, and ensuring timely payments. The ideal candidate will possess...Accounts payable
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- ...issue invoices, follow up on unpaid balances, and maintain clear visibility into receivables and incoming donations. • Oversee accounts payable and accounts receivable functions to support smooth financial operations across the region. • Complete bank and account...Accounts payableContract workPart time
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