Accounts Payable Coordinator

Kalitta Air, Llc; Ypsilanti (MI); On-site; USD 42,000 - 56,000; Full time

Job summary

Kalitta Air, LLC is seeking an experienced Accounts Payable Coordinator for an in-office, full-time role in Ypsilanti, MI.

You will manage high-volume AP processing, vendor communications, data entry, and payment execution while maintaining accuracy and compliance with company policies. The ideal candidate has 3–5 years in AP, strong Excel/Word skills, and excellent communication.

Qualifications

• Associate degree in Accounting preferred.
• 3-5 years’ experience in high-volume accounts payable processing or general accounting (journal entries, reconciliations).
• Excellent verbal, written and interpersonal communication skills.
• Proficient Microsoft Office knowledge and skills (Word and Excel).
• Strong time management and organizational skills; attention to detail.

Responsibilities

• Process vendor invoices daily (print, match, sort, review, data entry).
• Code, review, and process vendor invoices and data.
• Data entry and filing as requested.
• Review, resolve, and reconcile expense reports/invoices per policy.
• Resolve issues and disputes professionally and promptly.
• Ensure correct approval, sorting, coding, and matching of invoices/POs.
• Identify issues and suggest process improvements for management.
• Maintain vendor accounts and update supplier records in accounting system.
• Prepare payments and journal entries; assist with monthly accruals.
• Assist in weekly payment processing (checks, wires, ACH, COD).
• Assist with audit support; respond to vendor inquiries.
• Daily mail/scanning of records and general data entry.

Skills

Data entry

Excellent communication

Time management

Attention to detail

Analytical abilities

Education

Accounting degree preferred

Tools

Microsoft Office

Word

Excel

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Payable Coordinator

Regular Full-Time Ypsilanti, MI, US

30+ days ago Requisition ID: 2419

Accounts Payable Coordinator

We are actively looking to fill an Accounts Payable Coordinator position. We are seeking to hire a hard-working, reliable, talented Accounts Payable Coordinator to join our team. This a high volume, fast-paced, hands-on position. You will need to possess a high level of accuracy, be proficient in data entry and Microsoft Office Applications, particularly Word and Excel. An ideal candidate must have a working knowledge of general accounting processes, invoice processing, customer service and an overall understanding of full cycle Accounts Payable processes. Candidate must have the ability and desire to work in a fast-paced environment while handling multiple rsponsibilities and competing priorities at once and the ability to learn new systems quickly. This position is ideal for someone who wants to grow their experience, have career stability and work with a great team.

This is a full time IN-Office position M-F 7am to 4pm and we are moving quickly!

Responsibilities include, but are not limited to the coding and entry of Accounts Payable related invoices, vendor maintenance, assist with payment processing, customer service and miscellaneous data entry, other duties as required and or assigned, etc.

• Process vendor invoices on a daily basis (print, match, sort, review, organize and prepare documents, orders and invoices for data entry)
• Accurately review, code, process, and key vendor invoices and/or data as required
• Perform various forms of data entry and filing as requested and/or assigned
• Review, resolve, and reconcile expense reports/invoice discrepancies in accordance with company policy
• Resolve issues, discrepancies, or disputes effectively and professionally
• Ensure correct approval, sorting, coding, and matching of invoices/purchase orders
• Identify issues and process improvements for management review
• Ensure compliance with procurement, travel and purchase policies
• Uphold department standards of organization and accuracy
• Perform monthly reconciliations, review vendor account statements
• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
• Manage/update new or existing vendor information or suppliers within accounting system (such as mailing/remit address, tax ID’s, bank information, w-9’s, obtain updated forms and information, credit applications etc)
• Prepare payments in an organized and timely manner
• Prepare journal entries as needed
• Prepare monthly accrual as needed
• Assist in weekly payment processing (checks, wires, ACH, COD, pre-pays, bank verifications, address verifications, template creation/updating, sending payment remits, etc)
• Assist in archiving of prior year files and setup files for the coming year
• Ensure excellent communication with both internal and external customers, inclusive of verbal and email composition
• Assist financial & accounting department as needed, performing various assignments under the direction and supervision of accounts payable manager and senior accounting staff
• Assisting with audit support as necessary
• Address and respond to vendor inquiries
• Assist with daily mail / scanning of records as requested and/or assigned, etc.
• Miscellaneous data entry, filing, and other responsibilities as requested and/or assigned, etc.
• Assist with special projects as assigned
• Other duties as required and/or assigned

Qualifications:

• Associate’s degree in Accounting preferred
• Minimum of 3-5 years’ experience with high volume accounts payable processing or general accounting (e.g. journal entries, account reconciliations)
• Excellent verbal, written and interpersonal communication skills
• Proficient Microsoft Office knowledge and skills (Intermediate skills preferred)
• Strong time management, mathematical and organizational skills · Working knowledge of basic accounting principles
• High degree of attention to detail
• Ability to work independently or with a team and prioritize tasks
• Ability to work well under pressure with high degree of accuracy
• Ability to take directive and perform in a collaborative environment
• Strong analytic abilities

Job Type: full time IN-Office position M-F 7am to 4pm

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.