Description
The Accounts Payable Coordinator will manage the full accounts payable lifecycle, including high-volume invoice processing, GL coding, vendor statement reconciliation, discrepancy resolution, month-end close support, and accounting reporting. The role also contributes to process improvements, system enhancements, standardization, and scalability, while assisting with accounts receivable, inventory, and fixed assets as needed. The position requires a bachelor’s degree in accounting, finance, or a related field, at least two years of accounts payable experience, financial-system and Excel proficiency, and strong analytical and communication skills. The schedule is Monday through Friday, 8:30 AM to 5:00 PM, with relocation to 3378 E. Walton Blvd., Auburn Hills, Michigan, in June 2026.
