Accounts Payable Coordinator
Nationwide Video
Overview The Accounts Payable Coordinator is a mid-level position responsible for assisting the finance department in creating accurate and timely financial records for the organization in a fast paced environment. This position reports to the Controller. Essential Functions Accounts Payable functions including but not limited to: Review all invoices for appropriate documentation Distribute signed checks as required Answer all vendor inquiries Maintain all A/P reports, spreadsheets and files Process employee expenses and payments Maintain 1099 compliance Process Intercompany Trade account invoices and payments Maintain vendor addresses and contact information Other Accounting functions including but not limited to: Daily cash flow management Bank account reconciliation Balance sheet reconciliation Prepare and post journal entries Multi-state sales and use tax accounting Fixed asset management and tracking Prepare accounting records to assess accuracy, completeness, and conformance to standards defined within the department. Assists in monthly and annual closings as assigned. Document and ensure proper keeping of financial records, making use of current technologies. Conformance and adherence to GAAP Technical Competencies Financial management Thoroughness Ethical conduct Time management Organization skills Data entry management Communication proficiency Strong initiative Supervisory Responsibilities This position does not require supervisory responsibilities. Work Environment This position operates in a professional office environment. This role routinely used standard office equipment such as computers, phone, photocopiers, filing cabinets, and fax machines. Physical Demands This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary. Is subject to lifting over 10 pounds. Position Type/Expected Hours of Work This is a full-time position. Days and hours is work are Monday through Friday 8:00am to 6:00pm. Occasional evening and weekend work may be required as job duties demand. Travel No travel is required for this position. Required Education and Experience Minimum of 2 years of experience in a related role Associate’s Degree in Finance or Accounting Preferred Education and Experience 3+ years of experience in a related role Bachelor’s Degree in Finance or Accounting Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time with or without notice. #J-18808-Ljbffr
- ...Cirba Solutions is seeking an Accounts Payable Coordinator in Wixom, Michigan. The role involves managing the accounts payable ledger, processing supplier invoices, and supporting the finance team. Candidates should have at least 3 years of accounts payable experience...Accounts payable
- ...Overview Role Overview: Accounts Payable Coordinator responsibilities include handling the company bills and managing the accounts payable ledger. This will include processing supplier invoices on a timely basis while maintaining accuracy and supporting the finance team...Accounts payableWeekly pay
$20 - $22 per hour
...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...Accounts payableHourly payWeekly payContract workWork at office- ...Aristeo Construction is looking for an Accounting professional in Livonia, Michigan. This role involves maintaining supplier databases, balancing accounts payable, and ensuring efficient financial processes. Candidates should have an associate's degree in Accounting, with...Accounts payable
- ...We’re looking for a dedicated Accounts Payable Coordinator to support our Accounting team. If you’re passionate and motivated to deliver exceptional work, then apply today! What You’ll Do Maintain supplier database and vendor codes and setups, including new vendor setup...Accounts payableLocal areaImmediate startVisa sponsorship
- ...suite of capabilities, Cirba Solutions is leading the creation of a circular battery supply chain. Role Overview The Accounts Receivable (AR) Coordinator owns the daily invoicing‑to‑cash cycle: issuing accurate customer invoices, applying payments, resolving billing...Accounts payableContract work
- ...The Signal Group LLC in Novi, MI is seeking an Accounts Payable Clerk to enhance its Accounting team. This full-time role focuses on processing invoices, supporting vendor payments, reconciling accounts, and collaborating with various departments. Ideal candidates will...Accounts payableFull time
- ...Signal Group LLC in Novi, Michigan, is seeking a detail-oriented Accounts Payable Specialist to manage financial operations. You will process invoices, support vendor payments, and reconcile accounts. This role demands accuracy, organization, and collaboration across...Accounts payable
- ...Signal Group LLC is seeking a detail-oriented Accounts Payable Clerk to join our Accounting team in Novi, MI. In this role, you will ensure the smooth operation of our financial processes by handling invoice processing, vendor payments, and account reconciliations. We...Accounts payableFull time
$43k - $48k
...instances where follow up actions are required. Assist with End of Month reports and SC Sales/commission reports. Provide accounts payable and receivable support. Maintain files for the dealership. Assist with ECOA (Equal Credit Opportunity Act) File review....Accounts payableFull timeTemporary workFixed term contractWork at office- ...Star Cutter Company, located in Novi, Michigan, is seeking an Accounts Payable Specialist to manage accounts payable and assist with critical accounting functions. The ideal candidate will possess three or more years of accounting experience, advanced Excel skills, and...Accounts payable
- ...A technology services firm in Wixom, Michigan, is looking for an accounts specialist to handle various financial responsibilities, including accounts receivable and payable tasks, invoice management, and data reconciliation using QuickBooks. The role requires attention...Accounts payable
- ...Back Accounting Supervisor Accounting Wixom, MI - Direct Hire (Jun 10, 2026) Position Summary Growing manufacturing organization seeks... ...reporting, and process improvements. This role will lead Accounts Payable and Accounts Receivable functions while helping ensure...Accounts payable
- ...Exotic Automation & Supply in New Hudson, Michigan, is seeking a full-time Accounts Payable Manager. The role involves managing invoice processing, maintaining vendor relationships, and analyzing payment data to improve efficiency. Key responsibilities include reconciling...Accounts payableFull time
- ...General Summary Manages Accounts Payable operations while maintaining quality vendor relationships through timely and accurate invoice processing. Analyzes system data to track invoice status, identify discrepancies, resolve payment issues, and recommend process improvements...Accounts payableFull time
- ...A leading company in advanced audio-visual solutions is seeking a Staff Accountant to join their Michigan office. The role involves processing accounting transactions, managing accounts payable, and generating financial schedules. Ideal candidates should have a Bachelor...Accounts payableWork at office
- ...JFS and Associates in Wixom, MI is looking for an Accounting Supervisor to support day-to-day accounting operations and month-end close activities. The ideal candidate will lead Accounts Payable and Accounts Receivable functions while ensuring accurate financial reporting...Accounts payable
- ...revenue & non-recurring revenue report Accounts Receivable Creating and tracking invoices... ...Internal reporting of weekly AR Accounts Payable Research and implement cost savings/... ...are implemented with compliance in mind Coordination with any third-party accounting services...Accounts payable
- ...Nationwide Video in Wixom, Michigan, seeks an Accounts Payable Coordinator responsible for assisting the finance department in creating accurate and timely financial records. The ideal candidate will handle accounts payable functions, assist with daily cash flow management...Accounts payableFull timeMonday to Friday
- ...Star Cutter Company, is a family owned, globally recognized, manufacturer of custom round tools and hobs. We’re looking for an Accounts Payable Specialist to join our accounting team. Our Accounts Payable Specialist is responsible for managing our accounts payable,...Accounts payableTemporary workFor subcontractor
$50k - $55k
...Range: $50,000.00 To $55,000.00 Annually Novi, MI | Onsite | Full-time Signal Group is looking for a detail-oriented, dependable Accounts Payable Clerk to join our Accounting team. In this role, you’ll help keep our financial operations running smoothly by processing...Accounts payableWeekly payFull time- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Novi, MI, US Better Health Market is a dynamic and growing Natural Food Grocery company that is looking...Accounts payableFull timeWork at office
- ...Active Dynamics Novi is seeking an eager and enthusiastic General Accountant to join our successful Novi team immediately. We are looking... ...of all sub‑ledger transactions. Provide support to Accounts Payable as needed. Perform all monthly lease accounting related activities...Accounts payableImmediate startWorldwide
- ...in a week. Post all payments into the accounting computer systems. Print and/or type... ...Research all vendors and any account payable issues. Hand out cash to Cashiers and... ...vendors. Effectively communicate and coordinate with all departments. Scrupulously follow...Accounts payableFlexible hoursShift work
$23 - $25 per hour
...orders to Headquarters in Japan Daily Shipments order to Warehouse Issue Invoice Accounts Receivable Record, Cash receipts Accounts Receivable Follow-up for overdue Accounts Payable Record, Payments to customer account HR Related Employment agreement, Labor Law...Accounts payableWork at office$41k - $50k
...are IGI. Job Description We have an immediate opening for an Accounting Specialist to join our Michigan office located in Commerce Township... ...Affirmative Action Employer. Primary Role Process accounts payable invoices and expense reports Reconcile credit card statements...Accounts payableCasual workWork at officeLocal areaImmediate startMonday to Friday$19 - $21 per hour
...This full-time role combines accounts payable responsibilities, administrative/clerical support, and front desk reception duties. The ideal candidate is organized, professional, and able to manage multiple priorities in a fast-paced legal environment. Compensation Benefits...Accounts payableHourly payFull timeWork at office- ...garnishments, deductions, and direct deposit Complete and process employee requests, unemployment, end of year/W-2 reporting. Assist the Accounts Payable team with daily, weekly, monthly, and year end tasks. Education and Experience Bachelor’s degree in accounting or related...Accounts payableTemporary workLocal area
- ...and prepare reports for management. Assist in budget preparation and financial forecasting. Monitor cash flow and manage accounts payable/receivable. Ensure compliance with financial regulations and standards. Identify cost-saving opportunities and recommend...Accounts payable
- ...Position Summary DMP is hiring a Senior Sales & Marketing Coordinator (SSMC) to fulfill several missions. With the cross-... ...will support- Sales operations incl. sales planning, and accounts payable/accounts receivable support Customer and partner engagement...Accounts payableContract workWork experience placementWork at office
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