Accounts Payable/Receivable Specialist - Grand Rapids

Prepare and maintain all Accounts Payable/Accounts Receivable data in the system with high accuracy. · Work in Excel, internal systems, banking and vendor platforms. · Process bank deposits, check traces and invoicing daily. · ...

The Stefanini Group is hiring an Accounts Payable/Receivable Specialist in Grand Rapids, MI. · This role involves preparing, reconciling and maintaining accounts payable/receivable data, · working in Excel and internal systems. · ...

The Legends Global culture is one of respect · ambitious thinking collaboration and bold action. We are committed to building an inclusive workplace where everyone can be authentic make an impact and grow their career. · ...

The Legends Global culture is one of respect, ambitious thinking, collaboration and bold action. We are committed to building an inclusive workplace where everyone can be authentic make an impact and grow their career. · ...

The Legends Global culture is one of respect, ambitious thinking, collaboration and bold action. We are committed to building an inclusive workplace where everyone can be authentic make an impact and grow their career. · Maintains petty cash receipt records and check release regi ...

POSITION: Accounts Payable/Receivable Administrator · DEPARTMENT: Finance · REPORTS TO: Director of Finance · FLSA STATUS: Hourly, Nonexempt · LEGENDS GLOBAL · Legends Global is the premier partner to the world's greatest live events, venues, and brands. We deliver a fully integr ...

We are seeking a detail-oriented and experienced Billing Specialist to join our office team. · ...

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Grand Rapids. · A reliable professional with experience in accounts payable functions. · Proficiency in using accounting systems such as Sage Intacct is highly desirable. · ...

We are looking for a dedicated Accounts Payable Specialist to join our team on a contract basis in Grand Rapids, Michigan. · ...

We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Grand Rapids, Michigan. · ...

Summary · The Accounts Payable Specialist receives, processes, and verifies invoices from vendors and subcontractors. This position will be the main point of contact for both outside vendors and internal personnel. The accounts payable clerk is a full-time, in-office position re ...

We are looking for a skilled Accounts Payable Specialist to join our team in Grand Rapids, Michigan. · ...

The Accounts Payable Specialist receives and processes invoices from vendors and subcontractors in an office environment. · Accurately review, code, and enter vendor and subcontractor invoices into the accounting software. · ...

Be part of an exciting and innovative industry. · ...

We are looking for an Accounts Receivable Specialist to work in our Walker Michigan facility Be a part of an exciting innovative industry Pipp Mobile Storage Systems Inc. is a provider of mobile racking growing systems products that maximize even the smallest spaces Our global cu ...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. · ...

We are seeking an experienced Accounts Receivable Specialist to join our finance team.This role blends traditional AR responsibilities with proactive collection efforts to ensure timely payments and strong customer relationships. · ...

The Accounts Receivable Coordinator is responsible for providing support to the accounts receivable function across the company. · This position may include; · Process accounts receivable, daily billing, adjustments refunds write-offs NSFs and related clerical support functions ...

The Senior Accounts Payable Specialist plays a crucial role in processing invoices accurately and efficiently They are responsible for verifying coding and processing invoices to ensure adherence to established policies and procedures while maintaining clear communication with ve ...

This opportunity is with a well-established, fast-growing organization headquartered in Grand Rapids. The team values accountability, communication, and building long-term relationships—both internally and with customers.Prepare and maintain cash forecasting to support business p ...