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Co Op Accounts Payable Jobs (NOW HIRING)

Aampower

Accounts Payable College Co-op

Detroit, MI · On-site

$21 - $27/hr

Job Posting Title Accounts Payable College Co-op Summary Dauch is seeking a college student to join the Accounts Payable Team at our World Headquarters location in Detroit, MI! At Dauch, our co-op ...

CENTRAL CO-OP INC

Accounts Payable Clerk

Seattle, WA · On-site

$24 - $26/hr

Central Co-op is looking for a detail-oriented Accounts Payable Clerk to join our Finance team. Reporting to the Accounting Manager and Finance Director, you'll play an important role in keeping our ...

CENTRAL CO-OP INC

Accounts Payable Clerk

Seattle, WA · On-site

$24 - $26/hr

Central Co-op is looking for a detail-oriented Accounts Payable Clerk to join our Finance team. Reporting to the Accounting Manager and Finance Director, you'll play an important role in keeping our ...

ICP Group

National Account Manager; Dealer Co-op

Chicago, IL · On-site

$100K - $128K/yr

As a National Account Manager - Dealer/Co-op Accounts , you will be responsible for managing and ... You'll manage a portfolio of national accounts, identify new opportunities, and serve as a trusted ...

ICP Group

National Account Manager; Dealer Co-op

Chicago, IL · On-site

$100K - $128K/yr

As a National Account Manager - Dealer/Co-op Accounts , you will be responsible for managing and ... You'll manage a portfolio of national accounts, identify new opportunities, and serve as a trusted ...

Prus Construction

Co-op: Accounting

Cincinnati, OH · On-site

$18.75 - $24.50/hr

As a Prus Accounting Co-op, you'll work directly with our accounting team, take ownership of ... Support Accounts Payable, Accounts Receivable, billing, and day-to-day accounting * Prepare account ...

Carpenter Co.

Accounts Payable Specialist

Elkhart, IN · On-site

$20.50 - $26.25/hr

Carpenter Co. has a great opportunity available for an Accounts Payable Specialist at our Elkhart ... manufacturing branch. Reporting to the Division Accountant and working with a Staff Accountant ...

Binks US LLC

Accounts Payable Supervisor

Shoreview, MN · On-site

$60K - $66K/yr

Prepare and review account reconciliations for Accounts Payable, Received Not Invoiced (RNI), Advance Payments, Intercompany/Inter-Co, and Concur/Citibank accounts. * Record journal entries related ...

Mariposa Food Co-op

Office Administrator

Philadelphia, PA · On-site

$19 - $22/hr

Mariposa Food Co-op is a community-owned grocery store dedicated to increasing food accessibility ... Partners with the bookkeeper to support accounts payable and receivable functions as required.

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Co Op Accounts Payable information

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How much do co op accounts payable jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for co op accounts payable in the United States is $23.70, according to ZipRecruiter salary data. Most workers in this role earn between $20.43 and $26.20 per hour, depending on experience, location, and employer.

What is a co op accounts payable?

Co Op Accounts Payable refers to the department or process within a cooperative organization that is responsible for managing and processing payments owed by the co-op to its suppliers and vendors. This includes verifying invoices, ensuring accurate record-keeping, and making timely payments to maintain good supplier relationships. The accounts payable team also reconciles statements and may assist with resolving billing discrepancies. Efficient accounts payable management helps the co-op maintain healthy cash flow and financial stability.

What are the key skills and qualifications needed to thrive as a co op accounts payable professional?

To thrive as a Co Op Accounts Payable professional, you need a solid understanding of basic accounting principles, attention to detail, and often a background in business administration or accounting. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, and proficiency in Microsoft Excel are typically required. Strong organizational skills, effective communication, and time management set outstanding candidates apart. These skills are vital for ensuring accurate invoice processing, timely payments, and maintaining positive vendor relationships within a fast-paced finance environment.

What are some common challenges faced by co op accounts payable team members and how can they be addressed?

Co Op Accounts Payable team members often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized and using accounting software efficiently can help streamline processes and reduce errors. Building strong communication skills is also key, as collaboration with vendors and internal departments is frequent. Proactively seeking clarification on unclear invoices and maintaining accurate records will help minimize issues and support the smooth operation of the accounts payable function.

What is the difference between Co Op Accounts Payable vs Co Op Accounts Receivable?

AspectCo Op Accounts PayableCo Op Accounts Receivable
Primary ResponsibilitiesProcessing vendor invoices, managing payments, reconciling accountsManaging customer invoices, tracking payments, collections
Required SkillsAttention to detail, data entry, basic accounting knowledgeCustomer service, communication skills, invoicing software familiarity
Work EnvironmentFinance or accounting department, office settingFinance or sales department, office setting
Common Industry UsageFinance, manufacturing, retailRetail, service industries, manufacturing

Both Co Op Accounts Payable and Co Op Accounts Receivable roles involve finance functions within organizations, but they focus on different sides of the financial process. Accounts Payable handles outgoing payments to vendors, while Accounts Receivable manages incoming payments from customers. Understanding these differences helps in choosing the right co-op experience aligned with your career goals.

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Co Op Accounts Payable jobs near you
Infographic showing various Co Op Accounts Payable job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 84% Full Time, 14% Part Time, and 1% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $49,286 per year, or $23.7 per hour.

Accounts Payable College Co-op

Detroit, MI • On-site

Aampower
See more jobs at Aampowerexternal

$21 - $27/hr

Full-time

Posted 5 days ago

Job description

Job Posting Title

Accounts Payable College Co-op

Job Description Summary

Dauch is seeking a college student to join the Accounts Payable Team at our World Headquarters location in Detroit, MI! At Dauch, our co-op roles are immersed in their work and in the industry, gaining experience and building connections every day. We're looking for team members who are passionate about automotive manufacturing, demonstrate leadership capabilities, and possess strong communication and analytical skills to join the team. If that's you, we look forward to hearing from you!
Ready to join the team that's Built to Perform? Apply Today!

Job Description:

Data entry and timely processing of invoices into ERP system.

Research & resolve invoice/payment inquiries.

Prepare supplier reconciliations.

Supplier Database research.

Respond to miscellaneous supplier invoice and payment inquiries.

Assist with moth-end close process, as needed.

Administrative tasks as assigned.

Assists with ad hoc analysis & projects.

All other duties as assigned.

Required Skills and Education

Currently pursuing a Bachelor's or Master's degree fulltime in Accounting, Finance, Business, or related field with a graduation date of December 2027 or later.
Available to work 30-35 hours a week.
Minimum 3.0 GPA

Excel experience preferred


About Dauch:

Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles. The company is headquartered in Detroit, MI, with operations that span 24 countries and more than 175 locations. Formed through the acquisition of Dowlais Group plc and its subsidiaries - GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Visit www.dauch.com to learn more.


Dauch will not discriminate against any Associate or applicant for employment because of age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. Dauch will take affirmative action to ensure that applicants are employed, and that Associates are treated equally during employment, without regard to their age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. For the Disabled Job Seeker: We offer reasonable accommodations for qualified disabled individuals who are applicants for employment. To request assistance or accommodations, please e-mail TalentAcquisition@aam.com. Dauch is an equal opportunity/affirmative action employer.

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