Accounts Payable / Receivable Specialist - Jenison Area
$46k - $68kThe Pivot Group
Job Description: Accounts Payable / Receivable Specialist | Jenison, MI Salary Range: $46,000 - $68,000 depending on experience Are you a dynamic leader with a passion for excelling in accounts payable / receivable specialist? The Pivot Group Network, a West Michigan manufacturing-focused recruiting group, is dedicated to building meaningful connections and supporting community growth. We are collaborating with leading companies in Jenison seeking experienced Accounts Payable / Receivable Specialists to drive results. We are building our network of talent in this field across West Michigan and the broader manufacturing region Pivot Group Network serves. Our partner companies may or may not have an immediate opening for this exact role today, but we actively look for skilled professionals in the regions where they operate. If there is alignment now or in the near future, we reach out. The Opportunity We are partnering with organizations in Jenison that are seeking Accounts Payable / Receivable Specialists. These companies are committed to building strong teams and are looking for professionals who can lead initiatives effectively. By connecting with The Pivot Group Network, you position yourself for roles that match your background and aspirations. Key Responsibilities
• Resume
• Offers
• Dynamics
• Pivot Tables
• Support
• Accounts Receivable
• Microsoft Dynamics
• Accounts Payable
• Journal Entries
• General Ledger
• Approvals
• ERP
• Compliance
• Checks
• Salary
• Hiring
• Partnerships
• Recruiting
• Compensation
• SAP
• Cash
• Manufacturing
• Interpersonal Skills
• Procurement
• Excel
• Payments
• Oracle
• Preparation
• Accounting
• Finance
• Communication
Salary Package:
$ 46,000.00 - 68,000.00 (US Dollar)
- Process a high volume of vendor invoices accurately and efficiently, ensuring proper coding and approvals.
- Reconcile vendor statements and resolve discrepancies in a timely manner, collaborating with procurement as needed.
- Prepare and process weekly payment runs (checks, ACH, wires) while adhering to internal control procedures.
- Generate and distribute customer invoices, ensuring accuracy and compliance with contractual terms.
- Monitor accounts receivable aging, proactively contact customers regarding overdue payments, and resolve collection issues.
- Perform daily cash application for incoming customer payments, accurately posting to the general ledger.
- Assist with month-end close activities, including journal entries and account reconciliations for AP and AR.
- 3+ years of experience in Accounts Payable and Accounts Receivable, preferably in a manufacturing environment.
- Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Excel skills.
- Demonstrated ability to reconcile complex accounts and resolve discrepancies efficiently.
- Strong understanding of generally accepted accounting principles (GAAP).
- Excellent communication and interpersonal skills for vendor and customer interactions.
- Associate's or Bachelor's degree in Accounting, Finance, or a related field.
- Experience with ERP systems like SAP or Oracle.
- Advanced Excel skills, including pivot tables and VLOOKUPs.
- Familiarity with generally accepted accounting principles (GAAP).
- Certification in Accounts Payable (CAPS) or Accounts Receivable (CARS).
• Resume
• Offers
• Dynamics
• Pivot Tables
• Support
• Accounts Receivable
• Microsoft Dynamics
• Accounts Payable
• Journal Entries
• General Ledger
• Approvals
• ERP
• Compliance
• Checks
• Salary
• Hiring
• Partnerships
• Recruiting
• Compensation
• SAP
• Cash
• Manufacturing
• Interpersonal Skills
• Procurement
• Excel
• Payments
• Oracle
• Preparation
• Accounting
• Finance
• Communication
Salary Package:
$ 46,000.00 - 68,000.00 (US Dollar)
Vacancy posted 4 days ago
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