Corporate Accounts Payable Processor

NexCare WellBridge Senior Living
Brighton, MI

Join our EPIC team at NexCare WellBridge Senior Living!
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!

You will earn:
  • Base wages $20.00 per hour
  • Yearly wage increases


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!
  • Generous Paid Time Off PTO
  • Dental & Vision
  • Telemed Options - Mental Health, Dermatology,
  • Holiday Pay
  • Company paid Short Term Disability & Life Insurance
  • 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+ 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.
  • 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

Text: EPIC to 866.686.0150 to sign up for Job Alerts!
Check us out on Social Media:
Posted 2025-09-06

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