Top 19 Accounts payable coordinator Jobs in Wixom, Mi

Accounts Payable/Receivable & Inventory Coordinator
Genesee Scientific Corporation —Westland, MI
- Full-time
- Background check
- Microsoft Excel
- Customer service
- Disability insurance
- Health insurance
Quick Apply
7d
Accounts Payable Coordinator
Marposs Corporation —Auburn Hills, MI
- ERP systems
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
8d
Accounts Payable Coordinator
Oakland University —Rochester, MI
- $52,948 a year
- Full-time
- Word processing
- Computer literacy
- Mid-level
Accounts Payable (AP) Coordinator
Michigan Milk Producers Assoc —Novi, MI
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Disability insurance
- Health insurance
Quick Apply
Accounts Payable Coordinator
Dickinson Wright PLLC —Troy, MI
- $24.03 - $26.44 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Profit sharing
- Commuter assistance
Quick Apply
Office Administrator/Accounting Coordinator
Specialized Recruiting Group —Dearborn, MI
- $25 - $30 an hour
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
2d
Administrative Office Coordinator
Sevita —Ann Arbor, MI
- $17 - $19 an hour
- Full-time
- Mid-level
- Office
- Children
Billing Coordinator
Helm —Plymouth, MI
- Mid-level
- Office
- Finance
Quick Apply
1d
Accounting & Operations Coordinator
The Rutkowski Law Firm —Troy, MI
- $65,000 a year
- Google Workspace
- Microsoft Outlook
- Mid-level
Quick Apply
3d
Payroll Coordinator
Kalitta Air, LLC —Ypsilanti, MI
- Full-time
- Computer literacy
- English
- Research
Quick Apply
Payroll/HR Coordinator
Wallside Windows —Taylor, MI
- Full-time
- Computer literacy
- Research
- Mid-level
Quick Apply
Business Office Payroll Benefits Coordinator
MediLodge Of Plymouth —Plymouth, MI
- Microsoft Excel
- Skilled nursing facility
- Mid-level
- Health savings account
- Loan repayment program
Quick Apply
Summit Surgery Center - Business Office Coordinator
Regent Surgical —Troy, MI
- $22 - $30 an hour
- Full-time
- Surgery
- BLS Certification
- Mid-level
Quick Apply
Finance & Administrative Coordinator
Henry Ford Estate: Fair Lane —Dearborn, MI
- $25 an hour
- 8 hour shift
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid parental leave
- Paid holidays
Quick Apply
7d
Administrative Office Coordinator
NeuroRestorative —Ann Arbor, MI
- $17 - $19 an hour
- Full-time
- Mid-level
- Office
- Children

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Accounts Payable/Receivable & Inventory Coordinator

Genesee Scientific Corporation
Westland, MI

Quick Apply

Job Details

Full-time
7 days ago

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off
Employee assistance program
Vision insurance

Qualifications

Computer operation
High school diploma or GED
Productivity software

Full Job Description

Description:

About the Company

As a life science company and a leading supplier to global research markets, we offer a comprehensive product portfolio along with outstanding hands-on customer service to ensure every laboratory has the tools and support they need. Our markets include pharmaceutical and biotechnology businesses, research institutions, hospitals, reference labs, and more.

Be part of making a difference

At Genesee, we believe we can help improve our communities and transform the world through science. Our shared desire to make a difference is what drives and inspires us. We are a fast-growing, dynamic team that listens to each other and embraces collaboration. We foster an open, friendly work environment and show up for one another every day.

Role: AP/AR & Inventory Coordinator

Reports to: VP, Operations & Controller

FLSA: Non-Exempt

Location: Westland, MI

Why this role is important at Genesee Scientific?

The AR/AP and Inventory Coordinator supports the day-to-day accounts receivable, accounts payable, and inventory functions by processing invoices, payments, receipts, and inventory transactions accurately and on time. This role helps maintain accurate inventory records through data entry and reconciliations while supporting smooth business operations and accurate financial reporting.

What will you do:

Manage the end-to-end process of setting up new vendors in the ERP, ensuring all required documentation is collected and validated
Maintain and update existing vendor records ensuring high data quality and accuracy
Create and manage new material/item master data in the ERP system, ensuring all required fields are accurate and complete
Perform continuous maintenance on item master data, monitoring and updating information as product specifications or statuses change
Assist in the end-to-end AR/AP process, including timely invoicing, and account reconciliation
Support the AR/AP team in completing tasks efficiently and accurately
Serve as a point of contact for vendors/customers regarding payment issues and discrepancies
Help investigate and resolve invoice/payment discrepancies, collaborating with internal and external parties
Monitor aging reports and follow up on overdue accounts to ensure prompt resolution.
Perform regular reconciliations of the AR/AP subledger with the general ledger
Identify opportunities to improve AR/AP processes for enhanced accuracy and efficiency
Maintain accurate records and documentation for audit purposes

Requirements:

What you will bring:

High school diploma or equivalent required; associate degree in accounting or finance preferred
1+ years of relevant experience in accounts receivable, accounts payable, or a related field
Proficiency in Excel and familiarity with ERP Software, NetSuite a plus
Ability to maintain a high level of accuracy and attention to detail
Desire to work as part of a team, but also able to work independently and solve problems quickly.
Basic computer operations with familiarity i n Microsoft Office Suite applications, including Teams preferred.
Thrives in a fast-paced, collaborative environment. Works efficiently within deadlines.

Physical Requirements:

Perform the following tasks, with or without reasonable accommodation:
Primarily sedentary work performed in a climate-controlled office environment.
Regularly required to sit for extended periods.
Occasional standing and walking within the office area.

At Genesee Scientific, you can have a good job that can grow into a great career. We offer:·

Training and professional growth initiatives, including comprehensive onboarding programs for new team members·
We provide financial well-being with competitive compensation packages and 401 (k) retirement savings plans
Health care and well-being programs including medical, dental, vision, life, short- and long-term disability and employee assistance programs
Paid time off including vacation, sick and 12 holidays

Candidates must be legally authorized to work in the United States without the need for current or future employer sponsorship.

Employment offers are subject to successful completion of a background check and pre-employment drug test.

Genesee Scientific is proud to be an Equal Employment Opportunity employer. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law.

Quick Apply

Refine Your Search

accounts payable coordinator jobs in wixom, mi

Accounts Payable/Receivable & Inventory Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable (AP) Coordinator

Accounts Payable Coordinator

Office Administrator/Accounting Coordinator

Administrative Office Coordinator

Billing Coordinator

Accounting & Operations Coordinator

Payroll Coordinator

Payroll/HR Coordinator

Business Office Payroll Benefits Coordinator

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Finance & Administrative Coordinator

Administrative Office Coordinator

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