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Accounts Payable Coordinator
Apply
$52k-66k (estimate)
Full Time 6 Days Ago
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Dickinson Wright PLLC is Hiring an Accounts Payable Coordinator Near Troy, MI

Summary : Staff designated at Dickinson Wright PLLC ("the Firm") as Accounts Payable Coordinator are responsible for providing professional support services to Attorneys and Clients of the Firm as assigned on a full time basis unless otherwise arranged with the Firm. Such services frequently, but do not necessarily include providing accounting support to Attorneys and Clients.
Essential Duties and Responsibilities:
Essential duties and responsibilities of staff designated as Accounts Payable Coordinator at the Firm include but are not limited to:
1. Voucher review/input and remittance processing in a multi-currency, multi-entity environment including:
  • Review and approve incoming payment requests and support in Chrome River
  • Export/modify voucher files from the invoice routing and approval software to the firm's core accounting system
  • Post vouchers in the core accounting system
  • Issue payments on a daily, weekly or monthly basis, as required
  • Distribute payments via US Mail or interoffice mail
  • Electronically file Accounting copies and support documentation
  • Process outgoing wire transfers and ACH payments, as needed
  • Review and research vendor statements and general inquiries
  • Stale-dated payment research and corresponding void/reissuance
    2. Serve as back-up in the processing of staff and attorney expense reimbursement request in accordance with established firm policies and IRS guidelines with a high degree of accuracy in a multi-currency and multi-entity environment, including:
  • Communicate issues in a diplomatic manner
  • Prepare direct pay/ACH and check payments on a weekly basis
  • Complete payment reconciliation to accompany disbursements
    3.Maintain access to the firm's PACER account and process quarterly invoice for payment;
    4. Import, review, process and reconcile firm-issued JPMorgan Chase Visa credit card items to ensure timely payment of the monthly statement and recording of transactions to client work-in-process and the general ledger, including follow-up communication and compliance reporting;
    5. Reconcile firm deposit accounts with various international and governmental agencies to the general ledger to ensure fund availability and timeliness of cost recording for client recovery;
    6. Perform other tasks and projects as requested by the Accounts Payable Supervisor and/or the Senior Accounting Manager.
Qualifications, Skills and Abilities Required:
Accounts Payable Coordinator must:
  1. Have an Associate's degree in Accounting preferred or 3-5 years related experience in a professional service setting;
  2. Strong written and verbal communication skills;
  3. Demonstrated technical proficiency with business and accounting software applications (ex: Microsoft Excel, Microsoft Word, Microsoft Outlook, Chrome River, Concur, Elite 3E);
  4. Possess the ability to work independently to meet established deadlines;
  5. Possess the ability to assume responsibility and takes ownership of work;
  6. Possess the ability to have attention to detail, while understanding the big picture;
  7. Possess problem solving skills/ability to transfer technical knowledge from one assignment to the next;
  8. Possess strong organizational skills.
Working Conditions:
Normal law office environment with little exposure to noise, dust, temperature.
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities or requirements. Please note that a variety of factors determine compensation, including geographic location, experience, relevant degrees and certifications, and other applicable factors authorized by law.
Dickinson Wright offers a generous benefits package for eligible fulltime employees within our U.S. offices, including health, dental, and vision; 401(k) and profit sharing plans; paid vacation; and parental leave. Additional elective programs include: a health flexible spending account, a health savings account, identity theft protection, a dependent day care reimbursement account, commuter benefits, life and AD&D insurance, short- and long-term disability protection, an employee assistance program, and emergency travel assistance.
We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Job Summary

JOB TYPE

Full Time

SALARY

$52k-66k (estimate)

POST DATE

06/23/2024

EXPIRATION DATE

07/12/2024

WEBSITE

dickinson-wright.com

HEADQUARTERS

PHOENIX, AZ

SIZE

500 - 1,000

FOUNDED

1878

CEO

DENNIS W ARCHER

REVENUE

$10M - $50M

INDUSTRY

Business Services

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The following is the career advancement route for Accounts Payable Coordinator positions, which can be used as a reference in future career path planning. As an Accounts Payable Coordinator, it can be promoted into senior positions as an Accounts Payable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Coordinator. You can explore the career advancement for an Accounts Payable Coordinator below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Coordinator, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Coordinator for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Payable Coordinator job description and responsibilities

Overseeing Staff Accounts payable coordinators monitor the actions and performance of others under their charge, such as accounting clerks and assistants.

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Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.

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The coordinator also commonly reviews bills, expense reports and other documents to verify accuracy and to detect any cash control problems.

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They manage payroll, general bookkeeping, accounts payable and sometimes accounts receivable.

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When employees submit expense disbursement requests, the coordinator must ensure that all documentation fits policy and supports the payment.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Coordinator jobs

Attain Additional Licenses, Certifications, and Registrations as Needed.

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Earning Licenses and Certificates.

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Get the Right Work-Life Balance.

02/21/2022: Billings, MT

Learn the basics, then move on to bigger things.

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Due to the high demand for work placements, some students may be required to secure their own placement subject to approval by the program coordinator.

02/27/2022: Huntington, WV

Step 3: View the best colleges and universities for Accounts Payable Coordinator.

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