Accounts Payable Coordinator
- Auburn Hills, MI
What you'll be doing
- We are seeking a skilled Accounts Payable Coordinator for our department, which is located in Auburn Hills (MI, United States of America). This role will have exposure to innovative technologies within the accounts payable area.
What your background should be
- To suit this position you have to: - Have Accounts Payable experience (4 years). - Scan vendor invoices with OCR software into our system. - Deal with vendor telephone calls. - Process invoices through a special workflow software. - Take responsibility for vendor invoices that are sent via electronic devices. - Process weekly check run. - Generate check selection reports on a weekly basis to be later reviewed by the CFO. - Support AR as required.
Required Schooling / Training
- Bachelors Degree
Who is the client company
- For more than three decades, our company has been a leading supplier to the automotive industry. Our skillful representatives design, implement and manufacture supreme quality, highly engineered injection-molded elements. We are a full service provider of the highest quality solutions and value added design. We provide each of our clients with the top notch design, engineering, quality control and manufacturing capabilities. We make sure to utilize a wide range of standard and custom materials within the following and many other areas
- If you are interested in this position, send your resume to firstname.lastname@example.org