Accounts Payable / Receivable Specialist - Mason Area
$48k - $70kThe Pivot Group
Job Description: Accounts Payable / Receivable Specialist | Mason, MI Salary Range: $48,000 - $70,000 depending on experience Are you a dedicated 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 career growth. We partner with leading manufacturing companies in Mason, seeking experienced Accounts Payable / Receivable Specialists to strengthen their teams. 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 partner with manufacturers across Mason seeking Accounts Payable / Receivable Specialists who want more than a lateral move. These companies hire intentionally, and we connect them with professionals ready for roles that fit. Key Responsibilities
• Resume
• Data
• Offers
• Dynamics
• Pivot Tables
• Support
• Memos
• Accounts Receivable
• Microsoft Dynamics
• Accounts Payable
• Journal Entries
• Accounting Software
• Approvals
• ERP
• Salary
• Hiring
• Partnerships
• Recruiting
• Compensation
• Credit
• Quickbooks
• Attention To Detail
• SAP
• Manufacturing
• Data Entry
• Excel
• Regulations
• Payments
• Records
• Oracle
• Preparation
• Software
• Accounting
• Finance
• Microsoft Excel
• Management
Salary Package:
$ 48,000.00 - 70,000.00 (US Dollar)
- Process vendor invoices accurately and in a timely manner, including coding and obtaining approvals.
- Reconcile vendor statements and resolve discrepancies, ensuring accurate payment processing.
- Generate customer invoices, statements, and credit memos, ensuring accuracy and timely delivery.
- Monitor accounts receivable aging, pursue collections, and resolve payment issues with customers.
- Prepare and process weekly check runs, electronic payments, and other disbursements.
- Maintain accurate records of all accounts payable and receivable transactions.
- Assist with month-end close activities related to AP/AR, including reconciliations and journal entries.
- Associate's degree in Accounting, Finance, or a related field, or equivalent experience.
- 2+ years of experience in Accounts Payable and/or Receivable, preferably in a manufacturing environment.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
- Strong understanding of general accounting principles and financial regulations.
- Excellent attention to detail and accuracy in data entry and financial record-keeping.
- Experience with a major ERP system (e.g., SAP, Oracle, Microsoft Dynamics)
- Proficiency in advanced Excel functions (e.g., pivot tables, VLOOKUPs, macros)
- Familiarity with generally accepted accounting principles (GAAP) in a manufacturing context
- Experience with expense management software (e.g., Concur, Expensify)
• Resume
• Data
• Offers
• Dynamics
• Pivot Tables
• Support
• Memos
• Accounts Receivable
• Microsoft Dynamics
• Accounts Payable
• Journal Entries
• Accounting Software
• Approvals
• ERP
• Salary
• Hiring
• Partnerships
• Recruiting
• Compensation
• Credit
• Quickbooks
• Attention To Detail
• SAP
• Manufacturing
• Data Entry
• Excel
• Regulations
• Payments
• Records
• Oracle
• Preparation
• Software
• Accounting
• Finance
• Microsoft Excel
• Management
Salary Package:
$ 48,000.00 - 70,000.00 (US Dollar)
Vacancy posted 20 hours ago
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