Accounts Payable Coordinator

Aristeo ConstructionLivonia, MI
Onsite

About The Position

We’re looking for a dedicated Accounts Payable Coordinator to support our Accounting team. If you’re passionate and motivated to deliver exceptional work, then apply today! Aristeo Construction is one of the nation’s largest full service general contractors, offering our clients comprehensive construction solutions in the manufacturing, commercial, industrial, higher education, and energy markets. We also boast one of the largest self-perform workforces in the state, with experience across seven different skilled trades. This combination sets us apart and allows us to better exceed unique customer expectations regarding project scheduling, efficient workflows, out-of-the-box ideas, and value-engineered solutions. We are known for our culture of safety, integrity, respect, quality, and a dedication to doing the work right.

Requirements

  • Proficient in Excel
  • Ability to communicate effectively, multitask, and be a team player
  • An associate's degree in Accounting, or a related field, is required
  • 2-5 years of experience working in accounting or a related field

Nice To Haves

  • Knowledge of Viewpoint and Crystal Report Writing is preferred
  • A bachelor’s degree is preferred
  • Experience in the construction industry is preferred
  • Sales and Use Tax experience is a plus

Responsibilities

  • Maintain supplier database and vendor codes and setups, including new vendor setup and W-9s
  • Balance supplier A/P balances to supplier provided statements
  • Distribute files weekly to Project Managers for approval
  • Match shippers with invoices and prepare invoices for approval and coding
  • Run monthly A/P reports
  • Prepare monthly credit card statements for approval and coding
  • Complete year-end procedures timely and accurately, including preparation of 1099’s
  • Process employee reimbursements, per diems, and any other necessary expenses
  • Process checks as directed
  • Balance draw to month end reports
  • Receive A/P-supplier incoming calls
  • Comply with all internal reporting requirements
  • Keep good business relationships with suppliers

Benefits

  • employer-paid benefits
  • competitive salaries
  • ongoing professional development
  • opportunities for growth
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