Accounts Payable Lead Apply
- Full-time, on-site role based in Traverse City, MI.
- Responsible for managing the accounts payable process.
- In charge of managing W-9s and certificates of insurance.
- Ensures timely and accurate payment processing.
- Works on 1099s at the end of the year.
- Ensures compliance with company policies and procedures.
- Requires proficiency in Outlook, Word, Excel and general data entry; training for QuickBooks program will be provided.
- Must have strong attention to detail and accuracy.
- Excellent organizational and time management skills are needed.
- Ability to work independently and meet deadlines.
- Strong communication and interpersonal skills are required for effective collaboration with team members and vendors.
- A Bachelor's degree in business, finance, accounting, or a related field is preferred but not required.
- Must pass a clean background check and drug test.
