Vendor Onboarding & AP Coordinator

SBT Global; Plymouth (MI); On-site; USD 60,000 - 65,000; Full time

Job summary

SBT Global is hiring a Vendor Management & Accounts Payable Coordinator for an on-site, 1-year contract in Michigan. You will drive vendor onboarding, maintain vendor data, and process invoices and payments to support procurement operations.

Ideal candidates bring 2+ years in AP/AR, SAP experience, and strong communication and organizational skills to ensure compliance and timely processing across Finance, Procurement, and Engineering teams.

Qualifications

• Bachelor's degree in business or accounting is preferred.
• 2+ years of experience in Accounts Payable and Accounts Receivable.
• Proficient in Microsoft Office and strong communication skills.
• Attention to detail, multitasking ability, and team collaboration.

Responsibilities

• Manage vendor registration activities and verify documentation for compliance.
• Maintain vendor master data and banking details with accuracy.
• Serve as primary contact for vendor inquiries on registration and onboarding.
• Process invoices and payments following company policies.
• Monitor outstanding accounts and coordinate with stakeholders on overdue payments.
• Support budget tracking and procurement reporting as assigned.

Skills

Vendor onboarding

Accounts payable

Accounts receivable

Korean language

Education

Bachelor's degree in business or accounting

Tools

SAP

Job description

SBT Global is hiring a Vendor Management & Accounts Payable Coordinator for an on-site, 1-year contract in Michigan. You will drive vendor onboarding, maintain vendor data, and process invoices and payments to support procurement operations.

Ideal candidates bring 2+ years in AP/AR, SAP experience, and strong communication and organizational skills to ensure compliance and timely processing across Finance, Procurement, and Engineering teams.