Accounts Payable Specialist
$19.61 - $24.51 per hourMember First Mortgage
Accounts Payable Specialist Job Location: Onsite Position Type: Full Time Schedule: Monday–Friday, 8:30 AM–5:00 PM EST Compensation: $19.61 - $24.51 per hour Join Our Team as an Accounts Payable Specialist Member First Mortgage is seeking a detail-oriented and motivated Accounts Payable Specialist to join our Accounting team. This is an excellent opportunity for an individual looking to start or grow their accounting career in a collaborative and fast-paced environment. In this role, you will support the day-to-day accounting operations of the company, including accounts payable processing, vendor payments, account reconciliations, and general ledger support. We are looking for someone who is organized, analytical, and committed to maintaining accurate financial records while delivering exceptional internal service. Founded on the credit union philosophy of 'People Helping People,' Member First Mortgage provides full-service mortgage solutions to over 200 credit unions nationwide. We are committed to integrity, service excellence, and fostering a supportive culture that helps employees succeed both personally and professionally. Benefits We Offer Generous and competitive healthcare packages Employer-paid short-term and long-term disability Employer-paid life insurance 100% employer-paid vision coverage 401(k) with company match 20 days PTO with no waiting period Supportive and collaborative team environment Opportunities for professional growth and development What You’ll Do Process accounts payable transactions, including vendor invoices and payments Maintain accurate accounts payable records and ensure timely processing of payments by check and ACH Reconcile company credit card transactions and assist with payment processing Support monthly accounting activities, including fixed assets, depreciation, amortization, and account reconciliations Assist with month-end closing activities and journal entries Research and resolve discrepancies within accounting records and general ledger accounts Assist with annual 1099 vendor reporting Monitor outgoing cash flow and maintain accurate financial records Respond to internal accounting inquiries in a timely and professional manner Perform other accounting-related duties as assigned What We’re Looking For 0-2 years of accounting, accounts payable, bookkeeping, or related experience Internship experience and relevant accounting coursework are encouraged to apply Knowledge of GAAP and basic accounting principles Strong attention to detail and organizational skills Proficiency in Microsoft Excel and Microsoft Office applications Experience with accounting software preferred Experience with loan origination systems is a plus Strong analytical, problem-solving, and time-management skills Ability to manage multiple priorities and meet deadlines Excellent written and verbal communication skills Ability to work both independently and as part of a team Education Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred Equivalent combination of education, coursework, and experience will be considered Physical Requirements Ability to sit, stand, and walk for extended periods. Must occasionally lift and/or move up to 10 pounds. Frequent use of a computer, telephone, and standard office equipment is required. Work Environment This position is based onsite in a professional office environment and requires regular collaboration with team members across departments. If you are looking for a company that is dedicated to your success and committed to providing exceptional service, we encourage you to apply today! #J-18808-Ljbffr
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$26.44 - $29.12 per hour
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$23 - $29 per hour
...smoothly behind the scenes and want your work to have visible impact, this Accounts Payable role offers the pace, collaboration, and challenge you're looking for. Accounts Payable Specialist $23-$29/hour | Full-Time Grand Rapids, MI Why This...Hourly payFull time$19 - $24 per hour
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- LHH Talent - - Responsibilities: Process high-volume invoices accurately and efficiently; Review, code, and enter vendor invoices; Match invoices with purchase orders and receiving documentation; Prepare and process weekly check runs, ACH payments, and wire transfers; ...Weekly pay
- ...LHH Talent - - Responsibilities: Manage full-cycle accounts payable processing; Prepare and process ACH, wire, and check payments; Assist with monthly, quarterly, and year-end closing activities related to accounts payable; Reconcile AP subledger to the general ledger...
- ...Job Title: Construction Accounts Payable Specialist Location: Grand Rapids, MI or Novi, MI Job Summary The Construction Accounts Payable (AP) Specialist is responsible for managing all AP functions related to construction operations, including subcontract administration...Contract workFor contractorsWork experience placementFor subcontractorWork at office
$24 - $28 per hour
Accounts Payable Specialist Grand Rapids, MI (Onsite) $24-28/hour Monday-Friday | 8:00 AM - 5:00 PM A growing manufacturing company in the Grand Rapids area is seeking an experienced Accounts Payable Specialist to join their team onsite. The company offers a stable and...Casual workWork at officeMonday to Friday$45k - $55k
...Senior Accounts Payable Specialist We are seeking an experienced Senior Accounts Payable Specialist. This role is responsible for overseeing the full-cycle accounts payable process, ensuring timely and accurate payment processing, maintaining vendor relationships, and...$24 per hour
...opportunity where your attention to detail, organizational skills, and accounting knowledge can make an impact? Join a dynamic and growing... ...records in NetSuite Communicate with staff regarding accounts payable inquiries via e‑mail and internal workflow tools Assist with...Temporary workSummer workCasual workInternshipWork at officeImmediate startMonday to Friday- ...Experienced Job Location: Auto Wares Grand Rapids - Grand Rapids, MI 49507 Our Auto-Wares Inc. Corporate Office is seeking a Full‑Time Accounts Payable position. A successful applicant will have the ability to process accounts payable for multiple locations, which requires...Full timeTemporary workWork at office
- Insight Global is partnering with a large concrete construction company to urgently hire an Accounts Payable Specialist in Byron, MI. The role focuses on data entry, invoice tracking, and credit card reconciliation, with the ability to communicate effectively with executives...Work at officeImmediate start
$40k - $50k
...We are seeking a detail-oriented and organized Accounts Payable Clerk. The Accounts Payable Clerk will be responsible for processing invoices, maintaining accurate financial records, reconciling vendor accounts, and ensuring timely payments. This position requires strong...Temporary workWork at officeLocal area- ...invoices and match to purchase orders; Prepare and process payments (checks, ACH, wire transfers); Reconcile vendor statements and resolve discrepancies; Assist with month-end close and account reconciliations; Respond to vendor inquiries and maintain compliant records...
$25 - $32 per hour
...At Service Express, we believe that great work starts with great people! We are looking for an Accounts Receivable specialist to join our team! The Accounts Receivable Specialist is responsible for collection of invoices within portfolio of accounts, resolve invoice...Full timeWork at officeVisa sponsorshipWork visaMonday to Friday3 days per week$45k - $55k
...Accounts Receivable (AR) Specialist Location: Grand Rapids, MI Compensation: $45,000 - $55,000 Schedule: Monday-Friday | 7:30 AM-4:30 PM or 8:00 AM... ...with ERP systems; Viewpoint experience is a plus Accounts Payable experience is a plus Construction or project-based...Monday to FridayFlexible hours- ...resolve variances, accelerate cash flow, and support company growth from a foundational financial level. Your assignment The Accounts Receivable Specialist plays a critical role in our finance team, supporting the efforts of our Controller, Credit Manager and Sales Team....
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- ...Responsibilities Kforce is partnering with a manufacturing company that is looking to add an Accounts Receivable Specialist to their team in Grand Rapids, MI. Summary: Job duties include billing, cash postings, collections, vendor inquiries and month end. This role is...Hourly payContract work
- ...Role Summary Patient AR Specialist works actively to resolve all patient inquiries and balances. This position works closely with the... ...Monitor aging reports to make appropriate referrals/adjustments on accounts with specific actions. Generate patient statements as needed....Part timeMonday to Friday
- ...continuum. For more information, visit Job Title RCM A/R Specialist Summary Accounts Receivable Specialists work in our Revenue Cycle Management... ...to invoices and incoming bills and may work with Accounts Payable Specialists to balance company financial records. Maintain...Work at office
- ...committed to providing high-quality maintenance and repair services to commercial fleets. We're looking for a detail-oriented Accounts Receivable Specialist to join our accounting team and help keep our financial operations running smoothly. Job Type: Full-time, Hybrid (must...Full timeWork at office2 days per week3 days per week
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