Accounts Payable / Receivable Specialist - Mattawan Area
$44k - $66kThe Pivot Group
Job Description: Accounts Payable / Receivable Specialist | Mattawan, MI Salary Range: $44,000 - $66,000 depending on experience Are you a meticulous professional with a passion for excelling in accounts payable / receivable specialist? The Pivot Group Network, a West Michigan manufacturing-focused recruiting group, is dedicated to fostering meaningful relationships and supporting career growth. We are collaborating with companies in Mattawan seeking experienced Accounts Payable / Receivable Specialists. 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 Mattawan 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
• Offers
• Dynamics
• Inventory
• Pivot Tables
• Support
• Valuation
• Accounts Receivable
• Microsoft Dynamics
• Accounts Payable
• Treasury
• Accounting Software
• ERP
• Compliance
• Salary
• Hiring
• Partnerships
• Recruiting
• Purchase Orders
• Compensation
• SAP
• Cash
• Manufacturing
• Excel
• Payments
• Oracle
• Preparation
• Software
• Accounting
• Finance
Salary Package:
$ 44,000.00 - 66,000.00 (US Dollar)
- Process vendor invoices accurately and timely, including matching purchase orders and receipts.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Prepare and process weekly check runs, ACH payments, and wire transfers.
- Generate and distribute customer invoices, ensuring accuracy and compliance with terms.
- Monitor accounts receivable aging and initiate collection efforts for past-due accounts.
- Apply customer payments accurately and reconcile cash receipts daily.
- Prepare various financial reports related to accounts payable and receivable activities.
- Associate's degree in accounting, finance, or a related field, or equivalent work experience.
- 2+ years of experience in accounts payable and/or accounts receivable, preferably in a manufacturing environment.
- Proficiency with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and accounting software.
- Strong understanding of generally accepted accounting principles (GAAP) related to AP/AR processes.
- Demonstrated ability to reconcile accounts and resolve discrepancies efficiently.
- Experience with ERP systems like SAP or Oracle.
- Advanced Excel skills, including pivot tables and VLOOKUPs.
- Familiarity with manufacturing-specific accounting practices (e.g., job costing, inventory valuation).
- Certification in accounts payable (e.g., APA) or accounts receivable (e.g., ARMA).
• Resume
• Offers
• Dynamics
• Inventory
• Pivot Tables
• Support
• Valuation
• Accounts Receivable
• Microsoft Dynamics
• Accounts Payable
• Treasury
• Accounting Software
• ERP
• Compliance
• Salary
• Hiring
• Partnerships
• Recruiting
• Purchase Orders
• Compensation
• SAP
• Cash
• Manufacturing
• Excel
• Payments
• Oracle
• Preparation
• Software
• Accounting
• Finance
Salary Package:
$ 44,000.00 - 66,000.00 (US Dollar)
Vacancy posted 4 days ago
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