Accounts Payable / Receivable Specialist - Muskegon Area
$46k - $68kThe Pivot Group
Job Description: Accounts Payable / Receivable Specialist | Muskegon, MI Salary Range: $46,000 - $68,000 depending on experience Are you a seasoned professional with a passion for excelling in accounts payable / receivable specialist? The Pivot Group Network, a West Michigan manufacturing-focused recruiting group, is committed to fostering meaningful relationships and supporting community growth. We are collaborating with leading companies in Muskegon seeking Accounts Payable / Receivable Specialists to lead and enhance their operations. 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 collaborating with manufacturing firms in Muskegon that are seeking skilled Accounts Payable / Receivable Specialists. These organizations are dedicated to maintaining high standards and are looking for professionals who can contribute effectively. By joining our network, you position yourself for opportunities aligned with your career goals. Key Responsibilities
• Resume
• Data
• Offers
• Support
• BASIC
• Lean Manufacturing
• Accounts Receivable
• Accounts Payable
• Accounting Software
• Operations
• General Ledger
• Approvals
• ERP
• Visualization
• Compliance
• Salary
• Hiring
• Partnerships
• Recruiting
• Compensation
• Data Visualization
• Attention To Detail
• SAP
• Cash
• Manufacturing
• Tableau
• Data Entry
• Payments
• Power BI
• Oracle
• Suppliers
• Preparation
• Software
• Accounting
• Finance
Salary Package:
$ 46,000.00 - 68,000.00 (US Dollar)
- Process vendor invoices accurately and in a timely manner, ensuring proper coding and approvals.
- Reconcile vendor statements and resolve discrepancies, communicating with suppliers as needed.
- Generate and issue customer invoices, ensuring accuracy and compliance with contract terms.
- Monitor accounts receivable aging, contacting customers for timely payment collection.
- Apply customer payments accurately and reconcile cash receipts to the general ledger.
- Assist with month-end close activities related to accounts payable and receivable.
- Associate's degree in accounting, finance, or a related field.
- 2+ years of experience in accounts payable and/or receivable, preferably in a manufacturing environment.
- Proficiency with ERP systems (e.g., SAP, Oracle) and accounting software.
- Strong understanding of generally accepted accounting principles (GAAP).
- Excellent data entry skills and attention to detail.
- Ability to reconcile accounts and resolve discrepancies efficiently.
- Experience with an ERP system like SAP or Oracle.
- Proficiency in data visualization tools (e.g., Power BI, Tableau).
- Certification in a relevant area (e.g., Accounts Payable Specialist, Certified Bookkeeper).
- Familiarity with lean manufacturing principles.
- Basic understanding of international trade and foreign currency transactions.
• Resume
• Data
• Offers
• Support
• BASIC
• Lean Manufacturing
• Accounts Receivable
• Accounts Payable
• Accounting Software
• Operations
• General Ledger
• Approvals
• ERP
• Visualization
• Compliance
• Salary
• Hiring
• Partnerships
• Recruiting
• Compensation
• Data Visualization
• Attention To Detail
• SAP
• Cash
• Manufacturing
• Tableau
• Data Entry
• Payments
• Power BI
• Oracle
• Suppliers
• Preparation
• Software
• Accounting
• Finance
Salary Package:
$ 46,000.00 - 68,000.00 (US Dollar)
Vacancy posted 12 hours ago
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