Finance Specialist - Grand Rapids

Only for registered members Grand Rapids, United States

1 month ago

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Job summary

Prepare reconcile and maintain all Accounts Payable/Accounts Receivable /Commission-Licensing data in the applicable system as assigned with a high degree of accuracy and attention to detail Work in Excel internal systems banking and vendor platforms process bank deposits check traces invoicing and other daily work Self-motivated able to investigate resolve more complex inquiries meet deadlines prioritize work communicate appropriately internally externally as needed May work with internal or external customers to resolve problems

Qualifications

  • Required High School Diploma or equivalent
  • PREFERRED Associate's Degree
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