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Manager Dynamics Gp Jobs in Michigan (NOW HIRING)

Brightwing

Accounts Payable Coordinator

Troy, MI

$19.25 - $25/hr

What You'll Do Process vendor invoices and payments using Microsoft Dynamics GP Manage accounts payable for multiple companies, ensuring proper allocation of invoices across entities Prepare daily ...

Stahls'

ERP Program Director

Saint Clair Shores, MI · On-site

Provide strategic and operational oversight of existing ERP systems, including Microsoft Dynamics Finance and Supply Change Management, Dynamics GP and Business Central. * Ensure system stability ...

Stahls'

ERP Program Director

Saint Clair Shores, MI

Provide strategic and operational oversight of existing ERP systems, including Microsoft Dynamics Finance and Supply Change Management, Dynamics GP and Business Central. * Ensure system stability ...

AirLife

Data Engineering & Platform Manager

Grand Rapids, MI · On-site

$110K - $132K/yr

Microsoft Dynamics GP a plus). * Understanding of data access controls, row-level security, and ... Experience with Databricks cost management, cluster optimization, and Azure billing analysis ...

Park Place Technologies

Sr. Accountant

Grand Rapids, MI

$71K - $89K/yr

Utilize Great Plains (Microsoft Dynamics GP) as part of daily accounting responsibilities. What we ... Ability to manage multiple priorities and consistently meet deadlines. * Strong communication ...

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Infographic showing various Manager Dynamics Gp job openings in Michigan as of August 2026, with employment types broken down into 80% Full Time, 19% Part Time, and 1% Contract. Highlights an 79% Physical, 3% Hybrid, and 18% Remote job distribution.

Accounts Payable Coordinator

Brightwing

Troy, MI

$19.25 - $25/hr

Full-time

Re-posted 24 days ago

Job description

Job Description Accounts Payable & Payroll Coordinator Brightwing | Troy, MI (On-Site) Join a growing team where accuracy, organization, and collaboration make an impact. Brightwing is seeking a detail-oriented and highly organized Accounts Payable & Payroll Coordinator to support our day-to-day financial operations. In this role, you will play a key part in managing accounts payable and supporting payroll processing across multiple companies, ensuring transactions are completed accurately and on time.

This is a great opportunity for someone who enjoys working with numbers, thrives in a fast-paced environment, and wants to expand their experience in both AP and payroll functions while collaborating with cross-functional teams. What You'll Do Process vendor invoices and payments using Microsoft Dynamics GP Manage accounts payable for multiple companies, ensuring proper allocation of invoices across entities Prepare daily banking summaries and maintain accurate financial records Support payroll processing, including data entry, payroll audits, and verification of hours, deductions, and adjustments Serve as a backup payroll processor, assisting with weekly and bi-weekly payroll runs Assist with payroll reporting, reconciliations, and year-end activities (W-2 support, audits, etc.) Reconcile vendor statements and resolve discrepancies in a timely manner Support month-end close activities, including AP and payroll reporting and accruals Ensure compliance with internal controls, company policies, and audit requirements Respond to employee and vendor inquiries related to AP and payroll in a professional and timely manner What We're Looking For Prior accounts payable experience, ideally in a multi-company environment Payroll experience or a strong willingness to learn and cross-train in payroll Experience with Microsoft Dynamics GP and Microsoft Excel (intermediate to advanced) Exceptional attention to detail, organization, and accuracy Ability to manage multiple priorities and meet deadlines Strong communication, confidentiality, and problem-solving skills.

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