Accounts Payable & Administrative Coordinator

Equipment Assets, Inc.

Troy (MI)

On-site

USD 65,000 - 75,000

Full time

1 hour ago
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Benefits offered by this job

Health insurance
Paid time off
Vision insurance
401(k)

Job summary

Equipment Assets, Inc. is seeking an Accounts Payable support specialist to own the routine AP workflow, process vendor invoices, PO matching, and maintain records within our established systems.

You’ll assist the Controller, Purchasing team, and COO, work with ERP/software, and contribute to a stable, growth‑oriented organization with four metro Detroit locations. The role emphasizes accuracy, discretion with confidential data, and independent ownership after initial ramp‑up, with bi‑weekly pay

Qualifications

  • Experience in an administrative, finance support, AP, or purchasing role.
  • Exceptional organization and attention to detail.
  • Strong Microsoft Excel and Outlook skills.
  • Professionalism and discretion with confidential information.
  • Experience with accounting software, ERP systems, or Salesforce.
  • A self‑starter who meets deadlines independently.

Responsibilities

  • Process vendor invoices and match them to purchase orders.
  • Maintain accurate accounts payable records.
  • Follow up on missing invoices, documentation, and discrepancies.
  • Assist with HR onboarding and manage employee documentation.
  • Communicate professionally with vendors and internal teams.
  • Manage electronic records and data entry.
  • Support the COO with documents, reporting, and projects.
  • Support general office operations.

Skills

AP experience
Organization
Excel
Outlook
Confidential handling
ERP/Salesforce experience

Education

Associate degree or coursework in accounting/finance/business

Tools

Accounting software
ERP systems
Salesforce

Job description

Equipment Assets, Inc. is seeking an Accounts Payable support specialist to own the routine AP workflow, process vendor invoices, PO matching, and maintain records within our established systems.

You’ll assist the Controller, Purchasing team, and COO, work with ERP/software, and contribute to a stable, growth‑oriented organization with four metro Detroit locations. The role emphasizes accuracy, discretion with confidential data, and independent ownership after initial ramp‑up, with bi‑weekly pay

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