Accounts Payable Coordinator
$50k - $60kVenteon
About the Company & Role Our client is a leading manufacturing company dedicated to producing high-quality products with efficiency and integrity. We are seeking a reliable and detail-oriented Accounts Payable Coordinator to join our finance team and support daily AP operations. This range is provided by Venteon. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $50,000.00/yr - $60,000.00/yr Direct message the job poster from Venteon. Responsibilities Process vendor invoices, ensuring accuracy, proper coding, and timely entry into the accounting system. Match purchase orders, packing slips, and invoices to verify pricing and quantities. Prepare and execute weekly check runs, ACH payments, and wire transfers. Maintain accurate vendor records, respond to inquiries, and reconcile vendor statements. Assist with resolving invoice discrepancies, credits, and returns. Support month-end closing by preparing AP reports, reconciliations, and accrual entries. Monitor and track approval workflows, ensuring compliance with company policies. Collaborate with purchasing, receiving, and production teams to resolve issues. Maintain organized AP files and documentation for audit purposes. Perform other accounting support duties as needed. Qualifications Associate’s degree in Accounting, Finance, or related field preferred (or equivalent experience). 2+ years of Accounts Payable experience; manufacturing or high-volume environment is a plus. Strong knowledge of AP processes, invoice matching, and vendor management. Experience with ERP or accounting systems (SAP, Oracle, Epicor, QuickBooks, etc.). Proficiency in Microsoft Excel (spreadsheets, basic formulas). Excellent accuracy, organization, and time-management skills. Strong communication skills and ability to work in a team-oriented environment. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Professional Services #J-18808-Ljbffr Venteon
$50k - $60k
...dedicated to producing high-quality products with efficiency and integrity. We are seeking a reliable and detail-oriented Accounts Payable Coordinator to join our finance team and support daily AP operations. This range is provided by Venteon. Your actual pay will be...Accounts payableWeekly payFull time- ...with Hamilton Anderson Associates in Detroit, seeks an Accounting and Administrative Coordinator to manage financial and administrative operations. The... ...includes maintaining accurate records, supporting accounts payable and receivable, and assisting with budget tracking. The...Accounts payable
- ...Accounting And Administrative Coordinator Hamilton Development Corporation (HDC) is a separate organization affiliated with Hamilton Anderson Associates... ...accurate financial records, supporting accounts payable and receivable processes, assisting with budget and cash...Accounts payable
- A great UHY client is seeking a Part-time Accounting and Administrative Coordinator . The ideal candidate will have QuickBooks Online experience, exceptional... ...supporting documentation. Process and support accounts payable and accounts receivable activities, including customer...Accounts payablePart timeFor contractorsWork at office
- ...for HDC and will support the financial, accounting, property, and administrative... ...Summary The Accounting and Administrative Coordinator will support the financial, accounting,... ...financial records, supporting accounts payable and receivable processes, assisting with...Accounts payableFor contractorsWork at office
- ...Summary: 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 customer billing and account...Accounts payableFull timeWork at office
- ...JOB SUMMARY The Accounting Associate performs a variety of general accounting support tasks in an accounting department for MCLJASCO Companies... ...e.g., disbursements, expense vouchers, receipts, and accounts payable). Enters data into the computer system using defined computer...Accounts payable
- A financial services company based in Detroit is looking for an Accounting Associate. In this role, you will prepare financial documents, monitor accounts payable and receivable, and ensure timely accounting close processes. Candidates should have 3-5 years of professional...Accounts payableRemote job
- ...Description Accounting Associate Location: US remote Who we are Medicine moves too slow. At Velsera, we are changing that. Velsera was... ...department through assisting in the monthly close actions, accounts payable, daily cash reconciliation, audit assistance, and other ad hoc...Accounts payableLocal areaRemote work
- Summary: The main function of an accounts receivable coordinator is to compute, classify, and record numerical data to keep financial records complete. A typical accounts receivable coordinator is responsible for a wide range of technology and can work in areas closely...Accounts payable
$500 per month
...your impact and shape the company’s vision? Join us at Signal! ACCOUNTING ASSOCIATE As an Accounting Associate at Signal Advisors you... ...financial performance. You will play a key role in the Accounts Payable, Accounts Receivable and spend management of the company. In addition...Accounts payableFull timeRemote workHome officeFlexible hours- ...providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all...Accounts payableWeekly payWork at officeImmediate start
- ...Job Description Job Description The Accounts Receivable Coordinator oversee Accounts Receivable clerk identifies and reconciles discrepancies reconciles amounts applied on account ensures timely collection payments maintains accurate records and reports...Accounts payable
- ...and process a high volume of vendor invoices; Verify correct GL account coding, cost center allocation, and adherence to company... ...and wire transfers; Reconcile vendor statements and ensure aged payables are current; Assist with month-end, quarter-end, and year-end close...Accounts payable
- ...entry, filing, scanning, and document management activities. Coordinate office supply inventory and submit supply requests as needed... ...and discretion. Supervision Position reports to the Accounts Payable Supervisor. Required Qualifications High school diploma or equivalent...Accounts payableWork at office
- ...Position Summary The Project Accountant has an expectation of past experience in Accounting... ...to support project teams’ accounts payable and accounts receivable functions with... ...receivable audits on aged accounts and coordinates corrective action with project team Assists...Accounts payable
$52k - $60k
...Position Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the accounting department by processing accurate, timely payments to vendors. Position Type: Full Time , Direct Hire...Accounts payableFull time- ...The Chemico Group is seeking an Accounts Payable Analyst in Southfield, MI. The role involves ensuring timely and accurate processing of invoices, handling credit card reconciliations, and managing vendor communications. Candidates should be detail-oriented and proactive...Accounts payable
- Associate/Sr. Associate Looking for a role that combines analytical skills with strategic thinking? This position offers an opportunity to make a significant impact in a dynamic environment. The ideal candidate will possess a strong background in data analysis, project...Accounts payable
- ...and clerical duties. May assist Business Office Manager with accounts payable receipts. Welcomes and provides link to online application... ...reaching, bending, lifting, extended sitting, grasping, fine hand coordination, pushing and pulling, ability to distinguish smells and...Accounts payableDaily paidFull timeTemporary workWork experience placementWork at officeWork from home
- ...Responsibilities Maintain books of accounts and record financial transactions accurately. Assist in preparation of financial statements and MIS reports. Handle accounts payable and accounts receivable processes. Perform bank and ledger reconciliations regularly. Support...Accounts payableImmediate start
- ...invoices and payment of vendors in accordance with TPG guidelines. Workflow will include accurate and timely processing of documentation, account reconciliation and vendor interaction in a high volume environment. Position reports to AP/AR supervisor. Processing vendor...Accounts payableWork at office
$150k
...FTE/Subcon Payrate:- $150K Annum JD SAP functional consultant (FICO)- 12+ yrs. of exp to manage SAP FICO Accounts payables production support, need to lead any incidents /problem tickets calls working with ABAP, configuration, BASIS, SAP product...Accounts payable$62k - $67k
...Overview Job Title: Key Account Coordinator Department: Digital Reporting To: Vice President, Key Accounts Employment Type: Full-Time Location(s): Multiple (Eastern or Central Time Zones) Work Arrangement: Remote Pay Transparency: The anticipated...Full timeLocal areaRemote workFlexible hours- ...As a Bookkeeper, you will play a key role in overseeing client accounting operations and providing financial support to clients. You... ...Maintain accurate financial records, including accounts payable and receivable Monthly reconciliations including bank, credit...Accounts payableWork at office
$45k - $52k
The Archdiocese of Detroit is seeking a full-time Parish Accountant in Detroit, MI, to handle accounts payable and receivable functions for multiple parishes. Responsibilities include data entry, invoice preparation, and reconciliation of accounts. The ideal candidate will...Accounts payableFull time$90k - $120k
...Overview Venteon Finance is currently seeking a Accounting Manager in Oakland County, MI. This is a dynamic, growth-oriented opportunity... ...the various operational finance functions (payroll, accounts payable, accounts receivable, subcontract/contract administration, material...Accounts payableHourly payFull timeContract workFor subcontractor- ...general ledger transactions Develop and improve treasury processes, controls, and operational efficiencies Partner with Accounting, Accounts Payable, and executive leadership on cash planning and funding needs Support budgeting, forecasting, financial planning, and treasury...Accounts payable
- ...Join to apply for the Bookkeeping role at Scherzo Technologies, Inc. The Accounts Payable Bookkeeper shall report to the Director of Accounting Services. This is a full-time or part-time position, as per the Central Office support staff agreement. Requirements Degree...Accounts payableFull timePart timeWork at office
- ...We are currently seeking an AR/AP Specialist who handles accounts receivable and accounts payable, including invoicing, collections, payments, and maintaining accurate financial records. Responsibilities Manage accounts receivable, including invoicing, tracking payments...Accounts payableCasual work
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