Accounts Payable Coordinator

Marposs-Corporation

Auburn Hills (MI)

On-site

USD 42,000 - 62,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

Marposs Corporation, located in Auburn Hills, Michigan, is seeking an Accounts Payable Coordinator to join our finance team. You will process transactions, manage invoices, and support expense reporting across multiple locations.

The ideal candidate has 2–5 years of progressive accounting experience, an associate degree in accounting or related field, and strong MS Office/ERP skills. You will contribute to audits and internal controls while ensuring accuracy and regulatory compliance.

Qualifications

  • Associate degree in accounting, Finance, or related field.
  • 2–5 years of progressive accounting experience.
  • Familiar with bookkeeping and basic accounting procedures.
  • Accuracy and attention to detail, with an aptitude for numbers.
  • Excellent written, verbal, and interpersonal communication abilities.

Responsibilities

  • Process business transactions, disbursements, receipts, and expenses in our ERP system.
  • Receive and file packing slips and received notes, matching invoices to records.
  • Enter invoices with and without Purchase Orders, using ledgers and pursuing approvals.
  • Process invoices from multiple Marposs locations and expense reports.
  • Pay credit card and utility bills via direct deposit.
  • Coordinate with purchasing to resolve invoices not yet received, incorrect pricing, or added costs.
  • Manage monthly payment, outstanding balance, and internal check register reports.
  • Oversee expense reports process for business and employee reimbursement.
  • Assist with internal/external audits and ensure accounting information integrity.
  • Support special projects assigned by department.

Skills

Bookkeeping
MS Office
Financial reporting
Attention to detail
Regulatory compliance
Communication

Education

Associate degree in accounting, Finance, or related field

Tools

ERP systems
MS Excel

Job description

Marposs Group is a global leader providing measurement, inspection and testing cutting edge solutions for quality and process control in the workshop environment, serving all major automotive and machine tools manufacturers, as well as the aerospace, biomedical, electronics, energy, glass containers and white goods sectors.

In order to reinforce our growth plans in North America, Marposs Corporation has an opening for an Accounts Payable Coordinator

Reporting to the Accounting Manager, this individual will be responsible for accounts receivable, collections and supporting invoicing needs.

Responsibilities

  • Use our ERP systems to process business transactions, disbursements, receipts, and expenses
  • Receive and file packing slips and received notes, matching invoices to both
  • Enter invoices with and without Purchase Orders utilizing ledgers and follow up for approval
  • Process invoices from multiple Marposs locations and expense reports
  • Pay credit card and utility bills via direct deposit
  • Work alongside purchasing department to follow up on invoices that have not been received, incorrect pricing, or added costs
  • Manage reports on monthly payments, outstanding balances, and internal check registers
  • Oversee and maintain the expense reports process for business and employee reimbursement
  • Aid with internal/external audits and ensure the integrity of accounting information
  • Assist with special projects assigned by department
What we are looking for:
  • Familiar with bookkeeping and basic accounting procedures
  • Advanced proficiency with MS Office and an aptitude to quickly learn additional software and applications
  • Hands on experience with spreadsheets and large financial reports
  • Accuracy and attention to detail, with an aptitude for numbers
  • Working knowledge of relevant laws and regulations, ensuring regulatory compliance
  • Excellent written, verbal, and inter-personal communication ability
  • Associate degree in accounting, Finance, or related field
  • 2-5 years of progressive Accounting experience
What we offer:

Marposs offers an inclusive and international environment with strong professional and career development opportunities. We also offer the following benefits:

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Accounts Payable & Invoicing Coordinator
Accounts Payable & Invoicing Coordinator

Marposs-Corporation • Auburn Hills (MI)

On-site
USD 42,000 - 62,000
Sales Engineer
Sales Engineer

Sdmsconnect • Fremont (CA)

On-site
USD 75,000 - 95,000
401k Match
Company Car
PTO
+5
Sales Engineer
Sales Engineer

Shively Diversified Management Services • Colorado

On-site
USD 70,000 - 90,000
401k Match
Company Car
PTO
+4
CNC Solutions Engineer — Drive Manufacturing Quality
CNC Solutions Engineer — Drive Manufacturing Quality

Sdmsconnect • Fremont (CA)

On-site
Accounts Payable Manager
Accounts Payable Manager

Platform Accounting Group • Holladay (UT)

Hybrid
USD 75,000 - 110,000
401(k)
Medical benefits
Firm sponsored continuing education
Accounting Associate - Melrose Park, IL
Accounting Associate - Melrose Park, IL

Interlake Mecalux, Inc. • Melrose Park (IL)

On-site
USD 55,000 - 75,000
401(k) with company match
Paid holidays and PTO
Health, dental and vision insurance
+1
Accounts Payable Associate
Accounts Payable Associate

Interlake Mecalux, Inc. • Melrose Park (IL)

On-site
USD 52,000 - 68,000
Accounts Payable Associate
Accounts Payable Associate

MAPEI USA • Deerfield Beach (FL)

On-site
USD 28,000 - 39,000
Competitive hourly pay
Free medical insurance
Paid time off
+2
Accounts Payable
Accounts Payable

Watermill Express • Brighton (CO)

On-site
USD 52,000 - 76,000
Comprehensive medical insurance
Employer HSA contributions
Life and AD&D insurance
+5
Accounts Payable Analyst
Accounts Payable Analyst

Marmon Holdings, Inc. • Chicago (IL)

Hybrid
USD 65,000 - 75,000