Accountant 3

Accounts Payable/Receivable SpecialistWhy You'll Love Working HereConsistent ScheduleMonday – Friday, 8 a.m. – 5 p.m.What You'll GetUp to 15% 401(k) contribution with no employee match requiredCompetitive hourly payHealth, dental and vision insurancePaid time off and paid holidaysCareer growth opportunitiesSupportive, team-oriented work environmentStable, locally owned company with strong community valuesWhat You'll DoAccounts PayableReceive, verify and distribute invoices in compliance with company policiesMatch invoices to purchase orders and supporting documentationProcess payments, including checks, wire transfers and electronic paymentsResearch and reconcile invoice discrepancies with vendors and internal departmentsReconcile accounts payable transactions and maintain accurate records with minimal supervisionAccounts ReceivableCompile and record amounts owed by customersApply cash receipts and customer payments to accountsReconcile account discrepancies and resolve payment issuesCommunicate with customers regarding overdue balances and collection activitiesGenerate aging reports and receivable metricsGeneral AccountingRecord business transactions, charges and refundsEnter and maintain financial data within accounting and general ledger systemsAssist with monthly trial balances and month-end close processesGenerate custom reports and perform intermediate financial analysisUtilize advanced Excel and accounting software to compile and analyze dataLeadership & Team SupportProvide technical guidance and coaching to junior accounting team membersReview work for accuracy and complianceMake non-routine decisions within established accounting proceduresSupport continuous process improvements and efficiency initiativesCustomer & Vendor RelationsRespond professionally to inquiries from customers, vendors and internal stakeholdersInvestigate and resolve discrepancies and unusual financial activityBuild and maintain strong working relationships across the organizationWhat We're Looking ForRequired ExperienceMinimum 6 years of experience in accounts payable, accounts receivable, account management or related accounting experienceAdvanced Microsoft Excel skills requiredExperience with accounting software, financial reporting and reconciliationsExperience reviewing and resolving complex accounting discrepanciesEducationHigh school diploma or GED requiredPreferred SkillsStrong analytical and problem-solving abilitiesAbility to exercise sound judgment and make effective decisionsExcellent communication and customer service skillsStrong organizational skills with the ability to manage multiple prioritiesDemonstrated ability to work independently with minimal supervisionLeadership, mentoring or training experience is a plusWork Schedule & LocationLocation: Lansing, MI Schedule: Monday – Friday, 8 a.m. – 5 p.m. Position Type: Full-time, Non-ExemptAbout Granger Waste ServicesWorking at Granger Waste Services isn't just a career--it's a calling. Guided by the Golden Rule, we're committed to caring for our customers, our communities and each other. If you're ready to make a difference while building a rewarding career, we'd love to have you on our team.Apply today to join a team that values accountability, teamwork and service while supporting the financial operations that help keep our organization moving forward.QualificationsEducationBachelor Degree or better in Accounting.Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.