Manufacturing AP Specialist — Detail-Oriented

Venteon; Detroit (MI); On-site; USD 50,000 - 60,000; Full time

Job summary

A leading manufacturing firm is seeking a detail-oriented Accounts Payable Coordinator to join its finance team. This full-time position involves processing vendor invoices, matching documents, and supporting month-end closing processes. The ideal candidate will have 2+ years of AP experience in a high-volume environment and strong knowledge of accounting systems. Proficiency in Microsoft Excel and effective communication skills are essential for success in this role.

Qualifications

• 2+ years of Accounts Payable experience, preferably in a manufacturing environment.
• Strong knowledge of AP processes and invoice matching.
• Excellent accuracy and time-management skills.

Responsibilities

• Process vendor invoices ensuring accuracy and timely entry.
• Prepare and execute weekly check runs and ACH payments.
• Support month-end closing with AP reports and reconciliations.

Skills

Accounts Payable Processes

Invoice Matching

Vendor Management

Team Collaboration

Time Management

Education

Associate’s degree in Accounting, Finance, or related field

Tools

SAP

Oracle

Epicor

QuickBooks

Microsoft Excel

Job description

A leading manufacturing firm is seeking a detail-oriented Accounts Payable Coordinator to join its finance team. This full-time position involves processing vendor invoices, matching documents, and supporting month-end closing processes. The ideal candidate will have 2+ years of AP experience in a high-volume environment and strong knowledge of accounting systems. Proficiency in Microsoft Excel and effective communication skills are essential for success in this role.