Accounts Payable Coordinator II

Company

4 LZB Retail

Where

Monroe, MI

Level

Mid

First seen

November 12, 2026

Listed via

Workday

What the posting says

This position is responsible for monitoring discount opportunities, verifying general ledger numbers, scheduling checks, resolving purchase orders, invoices, or payment discrepancies and documentation. The role may also administer the employee expense reimbursement program according to the corporate policy. This would include verifying accuracy of expense reports and supporting documentation. Job Description: KEY RESPONSIBILITIES (other duties as assigned): - Process invoices, check requests, refunds and credit memos in E1 accurately and timely. Address invoice exceptions that require…

Read more and apply on 4 LZB Retail's site

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