- Aston Carter (Pontiac, MI)
- Accounts Payable Coordinator Job Description We are seeking a detail-oriented Accounts Payable Coordinator to join our team. This role requires a ... documents. + Communicate effectively with vendors in relation to accounts payable functions. + Perform vendor check...+ Perform vendor check runs as needed. + Reconcile account statements monthly and prepare corresponding status reports. +… more
- Learning Care Group (Novi, MI)
- Accounts Payable Coordinator Share by Email Share on LinkedIn Share on X ... positive, fun workplace where employees are appreciated. Job Summary: As an AP Coordinator you are responsible for the timely and accurate processing of vendor… more
- Aston Carter (Pontiac, MI)
- …organized and user-friendly filing of documents * Communicate with vendors, in relation to accounts payable functions in a timely manner * Perform vendor check ... run as needed * Reconciliation of account statements monthly and prepare monthly status report *...improvements Monday - Friday 8:30am - 5pm Onsite Skills Accounts Payable , invoice processing, Clerical, data entry,… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …internal teams to address billing inquiries and resolve discrepancies effectively. * Oversee accounts receivable and accounts payable functions to ensure ... Description We are looking for a dedicated Billing Coordinator to join our team in Grand Rapids,...detail-oriented services industry. * Proficiency in accounting functions, including accounts payable and accounts receivable.… more
- Ryder System (Livonia, MI)
- …the shop operations which include vehicle maintenance files. + Process all Accounts Payable . + Create repair orders for technicians. **Additional ... advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Customer Service Coordinator , you'll be part of a dynamic team, equipped to succeed and empowered… more
- LG Energy Solution (Holland, MI)
- …and tracking monthly cost-saving. + Utilize Singlex procurement for EA. Working with Accounts Payable for invoicing issues; Working with Purchasing Team for ... Title: Machine Shop Coordinator Reports to: Supervisor Location: Holland, MI LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium-ion… more
- McLaren Health Care (Grand Blanc, MI)
- …and approves invoice discrepancies under their jurisdiction. Reports on discrepancies to Accounts Payable explaining reasons and solutions to problems resolved. ... and resolve invoice discrepancies. Obtains vendor credits and provides to Accounts Payable as necessary. **Qualifications:** **_Required:_** + Bachelor's Degree… more