<p>Kforce has a client that is seeking an Accounts Payable Coordinator in East Lansing, MI.</p> <p>Duties:</p> <ul> <li>Support the Accounts Payable Supervisor with day-to-day activities, including people management, issue resolution, and regular status updates </li><li>Assist Coordinator I's with more complex invoicing and reconciliations </li></ul> <p>System administrator for the AP invoice processing system, which includes:</p> <ul> <li>Access administration: add new users and remove terminated users </li><li>Maintain the delegation of authority within the system </li><li>Maintain GL coding </li><li>Develop and maintain documentation of standard operating procedures and training; Ensure documents are up to date and reflect best practice </li><li>Investigate and resolve resolutions with virtual vendor payments </li><li>Research and reconcile Unvouchered Receipts and Vendor Prepayments each month to ensure timely resolution with other departments and implement new processes when necessary* High School diploma/GED with related accounting experience, preferably with emphasis on Accounts Payable </li><li>Accounting degree a plus </li></ul>