Accounts Payable Coordinator

Support Walbridge’s finance team at its Detroit enterprise headquarters, processing accounts payable invoices and keeping vendor records accurate. The coordinator reviews, validates and codes vendor invoices, assists with month-end close and reconciliation, communicates with vendors to resolve discrepancies, and follows internal controls for payments. Candidates need a bachelor’s degree in business, accounting or a related field or equivalent training, at least two years of corporate accounting or payables experience, strong communication skills, and proficiency in Microsoft Outlook, Excel and Word.