Accounts Receivable/Accounts Payable Specialist

Accounts Receivable / Accounts Payable Specialist (Part-Time)$24–25/hour | Muskegon, MIWhy This Opportunity Stands Out:Balanced 50/50 mix of AR and AP—build well-rounded, in-demand accounting experienceFlexible schedule (20–25 hours/week) that works around your prioritiesDirect involvement in both cash flow and vendor operationsHands-on role with meaningful ownership of daily processesExposure to a manufacturing/distribution environmentVariety in your work—keeps your day moving and engagingOpportunity to strengthen experience with QuickBooks/ERP systemsInvolvement in reporting and broader accounting supportKey Responsibilities for the Accounts Receivable / Accounts Payable Specialist:Process and post customer payments; manage collections and AR follow-upsEnter and process vendor invoices; support payment runs and vendor accountsCommunicate with customers and vendors regarding billing and payment issuesResearch and resolve discrepancies, variances, and account questionsMaintain accurate records across AR and AP functionsSupport reporting, accounting projects, and high-volume transaction processingQualifications for the Accounts Receivable / Accounts Payable Specialist:Experience in both AR and AP or a blended accounting roleProficiency in Microsoft ExcelExperience with accounting software (QuickBooks or ERP systems)Experience handling invoices, payments, and account reconciliationsA solid opportunity for someone who enjoys staying busy, values accuracy, and wants a consistent part-time role supporting day-to-day accounting operations.