Accounts Payable Coordinator
2501 Coolidge Rd, Suite 100 East Lansing, MI 48823 US
Job Description
Responsibilities:
- Complete new supplier set up and maintain supplier master
- Assist AP Supervisor with 1099 reporting
- Confirm supplier banking information
- Acquire approval of all invoices in accordance with company policy
- Utilize 3-way match to process PO invoices for stock and non-stock items
- Resolve invoice queries with suppliers and internal accounting queries
- Collect approvals and receipts for corporate purchasing cards
- Collect approvals and receipts for company fuel card
- Review expense reimbursement requests for accuracy and alignment with EDL policy
- Prepare accounts payable invoice payments for approval
- Prepare payroll and accounts payable ach/wire funding transfers for approval
- Initiate US/Canada ach/wire payments
- Prepare month end journals relating to role for approval by finance team
- Prepare and maintain accounts payable supplier statement reconciliations
- Prepare and maintain accounts payable general ledger account reconciliations
- Initiate US check payments
- Prepare and maintain accounts payable aging clean-ups
- File all documentation in accordance with company procedures
- Maintain procedures for own role and ensure compliant with global company standards as appropriate
- Provide general office duties support as required
- Support finance team in supplying information for internal and external audits
- Provide direct coaching to office staff to enable coverage of own role
- Support finance team in implementing new systems in line with Company Policy
- Associate Degree or qualifications in Commerce/Accounting/Finance preferred
- Experience in the performance of the full cycle accounts payable, in a small to medium enterprise, including general ledger entries and account reconciliations
- Experience in working in a high-performance finance team meeting strict reporting deadlines
- Experience in using ERP systems and Concur Expense Pay or similar
- Ability to manage competing priorities and meet deadlines
- Strong attention to detail and well organized
- Consultative approach to work
- Strong communication and interpersonal skills
- Understanding of business operations
- Coaching and influencing skills
- Ability to identify business improvement opportunities
Share This Job:
Related Jobs:
Login to save this search and get notified of similar positions.About East Lansing, MI
Although this hasn't been an issue at The Planet Group, the staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly and never provide banking information during the application process. Candidate safety is a top priority at The Planet Group.