Vendor Management & Accounts Payable Coordinator
$60,000–$60,000 year
On-sitePlymouth, Michigan, United States
Job Summary
Manage vendor registration and maintenance by collecting, reviewing, and validating documentation while maintaining accurate vendor master data and banking details. Serve as the primary point of contact for vendors regarding onboarding and account maintenance, resolving issues with Finance, Procurement, and Engineering teams. Process invoices and payments, monitor outstanding accounts, and support purchasing activities including purchase requisition review and purchase order processing. Maintain organized records to support audits and compliance requirements while responding to inquiries from vendors and internal teams. This full-time, on-site role includes a one-year contract period with a salary of $60,000 to $65,000 DOE. Candidates must have a Bachelor's degree in business or accounting and two years of experience in accounts payable and receivables. SAP experience is highly desired, and bilingualism in Korean is a plus.
Required Qualifications
- Bachelor's degree in business/ accounting (preferred)
- 2+ years of experience in Accounts Payable and Accounts Receivables
- Proficient in Microsoft Office
- Excellent verbal, written, and interpersonal skills
- Strong attention to details
- Must have proven multitasking and organizational skillset
- Strong work ethic
- Service-oriented mindset
- Works well in team environment
Desired Qualifications
- Experience with SAP highly desired
- Bilingual in Korean is a plus, not required
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