Accounts Payable Specialist
$26.44 - $29.12 per hourKenowa Hills Public Schools
POSITION: Accounts Payable Specialist LOCATION: Kenowa Hills Public Schools - Administration Building REPORTS TO: Lead Accountant/Director of Finance SUMMARY: Are you a detail-oriented "numbers person" who wants to make a difference in the lives of students and educators? Our Business Office is looking for an Accounts Payable Specialist to ensure timely payment to vendors, workflow improvements and better information provided to our teachers and staff. You will be the bridge between our vendors and our classrooms, ensuring that every financial transaction supports our mission of educational excellence. WHAT YOU'LL DO:
TERMS OF EMPLOYMENT: 8:00 am to 5:00 pm Monday - Friday; 52 week position
COMPENSATION: $26.44 - $29.12 per hour; based on experience
BENEFITS: Benefits package including personal, sick and vacation time, holiday pay, longevity
NOTICE OF NONDISCRIMINATION Kenowa Hills Public Schools does not discriminate on the basis of race, color, religion, national origin or ancestry, sex (including sexual orientation, gender identity, and gender expression), age, disability, height, weight, marital status, military status, genetic information, or any other legally protected status in its educational programs, services, activities, or employment opportunities. The Director of Human Resources has been designated to coordinate compliance with federal and state nondiscrimination laws, including Title IX, Section 504 of the Rehabilitation Act, the Americans with Disabilities Act (ADA), and the Elliott-Larsen Civil Rights Act, and to respond to inquiries regarding the District's nondiscrimination policies. Director of Human Resources Kenowa Hills Public Schools 2325 Four Mile Road NW Grand Rapids, MI 49544 View phone number on click.appcast.io || View email address on click.appcast.io Applicants who require a reasonable accommodation to participate in the application or interview process are encouraged to contact Human Resources.
- Support Our Staff: Act as the primary point of contact for staff regarding purchase orders, invoice payment, credit card statement reconciliation and miscellaneous expense reports,.
- Accuracy & Integrity: Review and process weekly check runs with a "zero-error" mindset to ensure our district remains a trusted steward of taxpayer funds.
- Problem Solving: Investigate general ledger discrepancies, working closely with building secretaries and department heads.
- Audit Readiness: Organize and maintain digital and physical financial records to ensure the district is prepared for its annual external audit.
- A Clear Communicator: You can explain complex financial procedures to non-financial staff with patience and clarity.
- A Lifelong Learner: You stay current on school finance law and are eager to master new financial software.
- Highly Ethical: You understand the importance of transparency and confidentiality in a public school setting.
- Software Expertise: Previous experience with LINQ or a similar school-based ERP is highly preferred. High proficiency in Microsoft Excel is required.
- Experience: 3+ years of payment processing (Physical Checks, ACH and Wire Payments); experience in a Michigan K-12 school district is a significant plus.
- Skills: Exceptional attention to detail, ability to maintain strict confidentiality, and a "customer service" approach to helping staff
- Bachelor's degree in accounting/business management preferred
- Thorough knowledge of accounting principles
- Experience with payroll would be a significant advantage
- Ability to work with an integrated accounting system with the understanding of their effects on transactions and their impact on financial statements
- Assists business services staff in a variety of accounting procedures
- Review and verify prepare check registers, reconcile accounts, develop spreadsheets, print and mail checks
- Ability to complete tasks accurately during periods of frequent interruption
- Ability to organize and prioritize daily work assignments
- Ensure all expenditures are coded to the correct General Fund or Grant accounts in accordance with the state legislature.
- 1099 Processing
- Utilize Microsoft Excel, accounting software and other applications to enter and receive information such as financial and/or personal data
- Initiate bank transactions
- Ability to work in a quick moving, high expectation environment
- Strong teamwork, interpersonal communication and problem solving skills
- Possess polite, efficient and effective communication
- Ability to maintain strict confidentiality
- Ability to work independently; self-motivated and aligned with District performance expectations Enthusiastic, positive attitude
- Demonstrate skill in human relations with staff, students, parents and business partners Punctuality and good attendance are required
- Other duties as assigned by immediate supervisor
TERMS OF EMPLOYMENT: 8:00 am to 5:00 pm Monday - Friday; 52 week position
COMPENSATION: $26.44 - $29.12 per hour; based on experience
BENEFITS: Benefits package including personal, sick and vacation time, holiday pay, longevity
NOTICE OF NONDISCRIMINATION Kenowa Hills Public Schools does not discriminate on the basis of race, color, religion, national origin or ancestry, sex (including sexual orientation, gender identity, and gender expression), age, disability, height, weight, marital status, military status, genetic information, or any other legally protected status in its educational programs, services, activities, or employment opportunities. The Director of Human Resources has been designated to coordinate compliance with federal and state nondiscrimination laws, including Title IX, Section 504 of the Rehabilitation Act, the Americans with Disabilities Act (ADA), and the Elliott-Larsen Civil Rights Act, and to respond to inquiries regarding the District's nondiscrimination policies. Director of Human Resources Kenowa Hills Public Schools 2325 Four Mile Road NW Grand Rapids, MI 49544 View phone number on click.appcast.io || View email address on click.appcast.io Applicants who require a reasonable accommodation to participate in the application or interview process are encouraged to contact Human Resources.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Grand Rapids, MI vacancy
- ...contributions. ~ The fun challenge of working in a fast-paced, multi-location, diverse business function environment. The Accounts Payable Specialist supports daily accounting operations by ensuring expense invoices, purchase orders, and vendor credits are processed...SuggestedWork at office
$50k - $55k
...Job Description Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to join a growing finance team. This individual will play a key role in managing vendor payments, maintaining accurate financial records, and supporting month...SuggestedWeekly payTemporary workLocal area- ...Position Summary We are seeking a detail-oriented and organized AP/AR Specialist to manage day-to-day accounts payable and accounts receivable activities. This role is responsible for processing invoices, payments, customer receipts, account reconciliations, collections...SuggestedFull time
- ...We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in maintaining accurate financial records. The successful candidate...SuggestedWeekly pay
- ...have also been named one of the Best and Brightest Companies to Work for in the Nation for 2026. Current Postings Position: Accounts Payable Specialist Location: Grand Rapids, MI Job Id: 116-3 # of Openings: 1 Job Description: Accounts Payable Specialist Summary : The...SuggestedWeekly payWork at officeLocal areaImmediate start
$40k - $50k
...Accounts Payable Specialist Location: Grand Rapids, MI (On-Site) Schedule: Monday-Friday, 8:00 AM to 5:00 PM Pay Rate: $40,000 - $50,000 Our client is a growing organization fostering a collaborative environment with opportunities for professional...Casual workMonday to Friday- Skytron LLC in Grand Rapids, MI, is seeking an Accounting Assistant to manage payables and control expenses with accuracy and integrity. You will process invoices, code costs, and maintain supplier records within a collaborative, family-owned environment that values growth...
- ...be located at any of our five branches: Buffalo, Gillette, Sheridan, Douglas, or Newcastle. Summary/Objectives: The Accounts Payable Specialist is responsible for supporting the Bank’s financial operations through the accurate and timely processing of accounts payable...Contract workWork at office
- ...Accounts Payable ClerkWe are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is essential in ensuring timely and accurate processing of our company's outgoing payments, maintaining strong vendor relationships, and supporting...Monday to Friday
- ...Job Type Full-time Description Accounts Payable Clerk We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is essential in ensuring timely and accurate processing of our company's outgoing payments...Full timeMonday to Friday
- ...Full-time Description Accounts Receivable Specialist This is an IN OFFICE position - remote work is not available We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role offers an excellent...Full timeRemote workMonday to Friday
- ...We are seeking an Accounts Associate to join the team. This is an excellent opportunity for someone looking to grow their career in... ...Support invoicing and billing functions Provide accounts payable support as needed Qualifications: ~1+ years of Accounts...
- ...Description Job Description The Administrative Office of the Courts (AOC), located in Cheyenne, Wyoming, seeks to hire an Account Payable Clerk to perform accounting activities associated with processing fiscal transactions for the Wyoming Judicial Branch (Branch),...Work at office
- Job Posting Location 750 FRONT AVE. NW SUITE 300, Grand Rapids, MI, 49504, United States Employee Type Non-Exempt Minimum Experience 1 Year Contact information Name Human Resource Department Phone (***) ***-**** Email ****@*****.*** Description Requirements ...
- ...Accounts Receivable Specialist We are seeking a detail-oriented and organized Accounts Receivable Specialist to manage customer accounts, process payments, resolve billing issues, and ensure timely collection of outstanding balances. The ideal candidate has strong...
- ...Accounts Receivable Administrator The Accounts Receivable Administrator will work with a team to review, process, and post client invoices... ...as required or requested. ~1 year of Accounting, Accounts Payable or Accounts Receivable experience ~ General understanding of...Temporary work
$23 - $24 per hour
...Part-Time Accounts Payable Clerk Walker, MI Onsite | 20 Hours per Week | Flexible Schedule (8 hours on Thursdays) $23-$24 per Hour Our client is a well-established, family-owned manufacturing organization with a strong reputation for quality,...Hourly payPart timeFlexible hours- ...supporting our clients or collaborating with each other. Position Summary WWC's Accounts Receivable Specialist maintains complete and systematic records pertaining to accounts receivable, accounts payable, payroll, fixed asset, and general ledger accounts. They will assist...Contract work
- ...continuum. For more information, visit Job Title RCM A/R Specialist Summary Accounts Receivable Specialists work in our Revenue Cycle Management... ...to invoices and incoming bills and may work with Accounts Payable Specialists to balance company financial records. Maintain...Work at office
$25 - $32 per hour
...more exclusive features. At Service Express, we believe that great work starts with great people! We are looking for an Accounts Receivable specialist to join our team! The Accounts Receivable Specialist is responsible for collection of invoices within portfolio of...Full timeWork at officeVisa sponsorshipWork visaMonday to Friday3 days per week- ...Name Human Resource Department Phone (***) ***-**** Description EPS Security is seeking a detail-oriented and motivated Accounts Receivable Specialist to join our team. This individual will work closely with the current Accounts Receivable and Collections team to...Local area
- Applied Innovation is seeking a detail-oriented and results-driven Accounts Receivable Administrator – Collections to manage customer accounts, perform collection activities, and support accurate payment processing. The ideal candidate will have strong communication...Full timeTemporary workWork at officeMonday to Friday
- ...Job Description Job Description Accounts Receivable & Collections Specialist — Skilled Nursing & Rehabilitation We are seeking an assertive, persistent, and detail-oriented professional to collect outstanding payments for services rendered. The ideal candidate...
$16 - $23 per hour
...Xtend is looking for a Bookkeeping Specialist III to support credit unions by performing advanced accounting operations, reconciliations, and financial processing. This role is ideal for someone who enjoys solving complex problems, working with financial data, and making...Permanent employmentContract workWork at office- ...About the Job We're seeking a part-time Bookkeeping Specialist for our Xtend Team to provide stand-in and daily bookkeeping services to our credit union partners through Xtend Bookkeeping. This is a part-time position with the following schedule: Monday...Permanent employmentContract workPart timeWork experience placementWork at officeMonday to Friday
- ...protect members' financial well-being? We're seeking a Bookkeeping Specialist for our Xtend Team to provide stand-in and daily bookkeeping... ...processing and general ledger balancing. If accuracy, accountability, and financial integrity matter to you, this could be a great...Part timeWork experience placementWork at officeMonday to Friday
$24 - $27 per hour
...This Opportunity Stands Out: • Direct exposure to nonprofit accounting and mission-focused financial operations • Hands-on role... ...Perform bank and account reconciliations • Process accounts payable and accounts receivable • Support invoicing, billing, and payment...Hourly payFull timeImmediate startWeekday work- ...Position: Payroll Specialist Location: Grand Rapids, MI Job Id: 2787 # of Openings: 1 Payroll... ...efficiency. What We're Looking For ~ Bachelor's degree in Accounting, Finance, or a related field preferred. Equivalent relevant...Full timeWork at officeLocal areaFlexible hours
- ...years previous payroll experience or an equivalent combination of education, training, and experience. Associate's Degree in Accounting or related field preferred. High School Diploma or equivalent required. Strong problem-solving and customer service...Work at officeRemote workShift work1 day per week
- ...We are seeking an experienced Remote Payroll Specialist to process high-volume, multi-state payroll while ensuring accuracy, compliance, and timely completion. Responsibilities Process end-to-end payroll for an assigned employee population across multiple states...Local areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches
- accounts receivable analyst Grand Rapids, MI
- accounts receivable cash application specialist Grand Rapids, MI
- accounts receivable part time Grand Rapids, MI
- accounts receivable new Grand Rapids, MI
- senior accounts receivable analyst Grand Rapids, MI
- senior accounts receivable Grand Rapids, MI
- senior accounts payable Grand Rapids, MI
- remote accounts receivable Grand Rapids, MI
- part time accounts payable Grand Rapids, MI
- accounts receivable Grand Rapids, MI






