Creative Financial Staffing
Creative Financial Staffing | Accounts Payable Coordinator MI | lansing, mi
Creative Financial Staffing, Lansing, Michigan, United States, 48911
Job Title: Accounts Payable (AP) Coordinator
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements. Location:
Lansing, MI Salary:
$40,000 - $50,000 Schedule:
Monday to Friday, 8 AM - 5 PM
Position Overview: We are seeking an organized and detail-oriented Accounts Payable Coordinator to join our client's team in Lansing. The ideal candidate will have experience in high-volume invoice processing, vendor management, and payment runs in a fast-paced environment. You'll manage approximately 500 invoices per month and ensure smooth weekly payment processes while assisting in the transition to fully electronic payments.
Key Responsibilities:
Invoice Processing (M-W):
Handle high-volume invoices (500/month)
Process invoices based on assigned vendor loads
Manage Non-PO invoices first, then PO invoices
Process weekly payment runs and address any discrepancies
Concur System:
Conduct expense payments
Invoice management:
Use software for electronic invoice management and communication
Upload processed invoices into MS Dynamics
Handle unvouchered items, researching receipts and resolving issues
Cleanup, follow-up on discrepancies, work statements, and transition vendors to ACH
Qualifications:
Must-Have:
AP experience, preferably with an understanding of POs and 3-way matching
Open to training candidates with strong AR experience as a transferable skill
Preferred:
Experience with Concur, MS Dynamics, and inventory management
Degree in Accounting, Finance, or related field
#INNOV2024
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements. Location:
Lansing, MI Salary:
$40,000 - $50,000 Schedule:
Monday to Friday, 8 AM - 5 PM
Position Overview: We are seeking an organized and detail-oriented Accounts Payable Coordinator to join our client's team in Lansing. The ideal candidate will have experience in high-volume invoice processing, vendor management, and payment runs in a fast-paced environment. You'll manage approximately 500 invoices per month and ensure smooth weekly payment processes while assisting in the transition to fully electronic payments.
Key Responsibilities:
Invoice Processing (M-W):
Handle high-volume invoices (500/month)
Process invoices based on assigned vendor loads
Manage Non-PO invoices first, then PO invoices
Process weekly payment runs and address any discrepancies
Concur System:
Conduct expense payments
Invoice management:
Use software for electronic invoice management and communication
Upload processed invoices into MS Dynamics
Handle unvouchered items, researching receipts and resolving issues
Cleanup, follow-up on discrepancies, work statements, and transition vendors to ACH
Qualifications:
Must-Have:
AP experience, preferably with an understanding of POs and 3-way matching
Open to training candidates with strong AR experience as a transferable skill
Preferred:
Experience with Concur, MS Dynamics, and inventory management
Degree in Accounting, Finance, or related field
#INNOV2024