General Summary :
The Accounts Payable & Payroll specialist serves as the central administrative and transactional center for vendor payments, employee compensation, and office workflows across our Grass Lake, Jackson, and Lansing locations. This role is a unique hybrid of office administration and financial data management.
Duties/Responsibilities :
Front Office Administration (Daily ):
- Direct the multi-line phone system; screen inquires, route calls, and page personnel.
- Serve as the first point of contact for vendor inquiries regarding AP aging, and client billing questions.
- Assist with answering any routine questions regarding company benefits.
- Assist with greeting and checking in all visitors.
- Assist with processing, sorting, and distributing incoming corporate mail. Time Tracking & Payroll (Weekly):
- Generate accurate weekly payroll reports in ERP system, verify amounts and execute successful upload to payroll system, and submit payroll weekly.
- Weekly 401k funding after payroll is submitted. Accounts Payable Management (Daily, weekly, monthly):
- Match incoming invoices with physical shippers; coordinate with department heads to secure approvals for non-shipper expenses.
- Code and key vendor invoices, troubleshoot account discrepancies, and manage physical and digital filing systems.
- Run AP aging schedules, select open invoices for payment, secure Controller approval, print checks, and format packets for mailing.
- Match paid invoices with check stubs and log automated ACH payments into accounting software.
- Track employee company purchases, reconcile monthly healthcare bills, and audit employee tool accounts.
Qualifications and Skills:
- Strong communication, time management, active listening, and proficiency using computer systems (Microsoft suite, ERP, etc.).
- Strong leadership traits, low-error data entry speed, sharp attention to detail, and a solid understanding of fundamental accounting principles (AP, AR, and general ledger reconciliation).
- Ability to work independently, prioritizing and organizing workload to met deadlines.
- Strong ability to multi-task and work well in an environment subject to changing priorities and demands.
- Must possess a high sense of urgency, initiative, and common sense.
- Ability to handle highly confidential information in a professional manner.
- Must act in a professional and courteous manner, and demonstrate an ability to work with a diverse group of individuals.
Education and Experience:
- High school diploma or GED required
- 5+ years of experience in account payables, or a senior administrative role.
- Hand-on experience with accounting software (Sage preferred).
Comfort working across specialized databases tools (ERP/Payroll systems/Electronic data exchange/client portals) is required.
Position Type and Expected Hours of Work:
This is a full-time position. Days and hours of work are Monday through Friday, 8-10 hours daily, overtime/weekend support as needed. Position is set in a manufacturing office environment. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Benefits:
401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Health insurance Life insurance Paid sick time Paid time off Tuition reimbursement Vision insurance
Work Location:
In person