Accounts Payable Corporate Office

2 weeks ago


Brighton, MI, United States NexCare WellBridge Senior Living Full time
Join our EPIC team at NexCare WellBridge Senior Living
Great Place to Work®

We are seeking a detail-oriented and highly organized Accounts Payable Processor to join our corporate team. This role is ideal for someone with solid analytical skills and has experience managing a high volume of invoices with accuracy and efficiency. You will play a key role in ensuring timely and accurate processing of vendor payments and maintaining strong relationships with internal and external stakeholders.

This position is an in-person role at our corporate office building located in Brighton, Michigan.
NexCare WellBridge Senior Living offers a fantastic work environment and competitive salary and comprehensive benefits package

We are able to offer starting pay of $20.00 per hour.

PLUS we offer you best in class benefits:

  • Career Advancement Opportunities
  • Tuition Reimbursement - up to $5,000 per year
  • Medical - no deductible or co-pay AND low cost to you per paycheck
  • Telemed - Dermatology, Mental Health & more
  • Generous Paid Time Off PTO
  • Dental & Vision
  • Holiday Pay
  • Company paid Short Term Disability & Life Insurance
  • Unlimited Referral Bonuses - Build your own team of Heroes
  • up to $1500 per referral to the same or any one of our other 27 facilities
  • 401k with employer match
  • Attentive & Supportive Leadership
Key Responsibilities:
  • Process a high volume of invoices (300+ weekly) in a timely and accurate manner.
  • Review and approve invoices for GL Coding and to ensure proper documentation and approvals.
  • Resolve discrepancies with vendors and internal departments.
  • Prepare and process weekly vendor payments.
  • Maintain vendor records and ensure compliance with company policies and procedures.
  • Assist with month-end closing and reporting as needed.
  • Respond to inquiries and provide excellent customer service to vendors and internal teams.
Qualifications:
  • 2-4 years of experience in accounts payable, preferably in a high-volume environment.
  • Associate's or Bachelor's degree in Accounting, Finance, or related field is preferred. OR equivalent combination of education and experience.
  • Proficiency with accounting software (e.g., PCC, SAP, Oracle, NetSuite, or similar).
  • Strong Excel skills and familiarity with data entry and reconciliation.
  • Experience with automated AP systems or ERP platforms is preferred
  • Excellent attention to detail and organizational skills.
  • Ability to work independently and meet tight deadlines.
  • Strong communication and problem-solving skills.
  • NX2


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This is a full time position

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