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Accounts Payable Coordinator

Employer
Learning Care Group
Location
Novi, Michigan, United States
Salary
Competitive
The Accounts Payable Coordinator will conduct timely and accurate processing of all vendor invoices. This role will research and resolve any vendor, school, or Support Central department issues relating to payment of invoices.


Key Responsibilities Include:
  • Manage the payables process for a designated area / states
  • Accurately code and process vendor invoices
  • Analyze / Resolve problem invoices. Work with various departments to research and disposition problem invoices
  • Professional customer service (both internal and external customers)
Requirements:

  • High school diploma required College courses in accounting or business preferred
  • Minimum of 3 years of relevant experience preferred Capable of working with frequent interruptions and changing priorities
  • Effective communication skills, written, verbal and interpersonal Proficient time management, organizational skills and ability to meet established deadlines
  • Strong attention to detail and accuracy in work
  • Proficient computer skills including Microsoft Excel and Word Strong data entry and 10-key skills

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