Accounts Payable Coordinator

Accounts Payable Coordinator position available in the Wixom, Michigan area working at our client location who is a leading recycling and management organization. This is a contract to possible contract to hire opportunity, with a pay rate of $20.00 an hour. Hours will be Mon-Fri 8:30 a.m. to 5:00 p.m., 7:30 a.m. to 4:00 p.m., or 7:00 a.m. to 4:30 p.m. The Accounts Payable Coordinator responsibilities include handling the company bill’s and managing the accounts payable ledger.

This will include processing supplier invoices on a timely basis while maintaining accuracy and supporting the finance team.

• Receive, record, and process vendor invoices
• Ensure timely and accurate payments
• Set up new vendors and process vendor/tax forms
• Reconcile vendor statements and accounts payable records
• Prepare weekly payment runs and print checks for approval
• Mail checks and maintain payment records
• Reconcile accounts payable ledger with the general ledger monthly
• Respond to supplier and employee inquiries
• Support the finance team with invoice distribution and special projects
• Perform additional duties as assigned
• Our client supports employee development through ongoing training and growth opportunities.

• 3 years accounts payable experience
• HS diploma or GED
• No travel required
• Must be able to pass pre-employment screening

Trillium is an Equal Opportunity Employer.