Accounts Payable Specialist - Grand Rapids, MI

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. · ...

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 skilled Accounts Payable Specialist to join our team 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 ...

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. · ...

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. · ...

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 ...

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. · ...

Prepare reconcile maintain all Accounts Payable/Accounts Receivable /Commission-Licensing data applicable system assigned high degree accuracy attention detail. · Work Excel internal systems banking vendor platforms process bank deposits check traces invoicing other daily work. · ...

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. · ...

· Accounting Specialist - Comstock Park, MI · Facilities Resource Group ("FRG"), is a subsidiary of Noritz America and an industry leader in tankless water heating systems solutions, located in Comstock Park, Michigan. Together, our Companies provide innovative, high quality wat ...

The Accounts Payable Specialist is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.Process high-volume vendor invoices in a timely and accurate manner · Maintain vendor files and ensure ...

The Accounts Payable Specialist is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.This position plays a vital role in ensuring that vendors are paid accurately and on time while maintai ...

The Accounts Payable Specialist is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. · ...

You want to love what you do and love where you work. · Gentex gives you the best of both worlds.A global technology company headquartered in Zeeland, Michigan, · Gentex is an 8-time winner of the Top Workplaces in Michigan. · ...

Ionia County is seeking a detail-oriented and dependable Accounts Payable Specialist. This position supports the financial operations of both the County and Road Departments. · The Accounts Payable Specialist is responsible for processing invoices, · maintaining accurate records, ...

Ionia County is seeking a detail-oriented and dependable Accounts Payable Specialist to join its Finance Department. · This position supports the financial operations of both the County and Road Departments.Receive invoices from vendors and Department Heads, review all invoices f ...

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

The North American Accounts Payable team has a key role in managing cash flow by ensuring accurate and efficient invoice processing and payment. · Investigate and resolve invoice processing exceptions; perform payment activities; reconcile accounts; · ...