Accounts Payable / Receivable Specialist - Spring Lake Area
$45k - $67kThe Pivot Group
Job Description: Accounts Payable / Receivable Specialist | Spring Lake, MI Salary Range: $45,000 - $67,000 depending on experience Are you a detail-oriented 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 advancement. We are collaborating with leading companies in Spring Lake 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 are partnering with organizations in Spring Lake that are seeking Accounts Payable / Receivable Specialists. These companies are committed to building strong teams and are looking for professionals who can lead initiatives effectively. By connecting with The Pivot Group Network, you position yourself for roles that match your background and aspirations. Key Responsibilities
• Resume
• Data
• Offers
• Spring
• Support
• Accounts Receivable
• Accounts Payable
• Accounting Software
• Analysis
• ERP
• Salary
• Hiring
• Partnerships
• Recruiting
• Tax
• Compensation
• Attention To Detail
• SAP
• Manufacturing
• Data Entry
• Payments
• Records
• Oracle
• Preparation
• Data Analysis
• Software
• Accounting
• Sales
Salary Package:
$ 45,000.00 - 67,000.00 (US Dollar)
- Process vendor invoices and expense reports for payment.
- Reconcile vendor statements and resolve discrepancies.
- Generate customer invoices and manage accounts receivable aging.
- Apply customer payments and resolve payment discrepancies.
- Assist with month-end closing activities related to AP/AR.
- Prepare and submit sales tax filings.
- Maintain accurate vendor and customer records.
- 3+ years experience in Accounts Payable and Accounts Receivable, preferably in a manufacturing environment.
- Proficiency with ERP systems (e.g., SAP, Oracle) and accounting software.
- Demonstrated understanding of general accounting principles and practices.
- Strong attention to detail and accuracy in data entry and financial record keeping.
- Ability to reconcile accounts and investigate discrepancies effectively.
- Experience with ERP systems like SAP or Oracle.
- Familiarity with the manufacturing industry and its specific accounting practices.
- Certification in accounts payable (e.g., CAPA) or receivable (e.g., CARA).
- Proficiency in data analysis and reporting tools.
• Resume
• Data
• Offers
• Spring
• Support
• Accounts Receivable
• Accounts Payable
• Accounting Software
• Analysis
• ERP
• Salary
• Hiring
• Partnerships
• Recruiting
• Tax
• Compensation
• Attention To Detail
• SAP
• Manufacturing
• Data Entry
• Payments
• Records
• Oracle
• Preparation
• Data Analysis
• Software
• Accounting
• Sales
Salary Package:
$ 45,000.00 - 67,000.00 (US Dollar)
Vacancy posted 1 day ago
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