Accounts Payable Specialist
$59k - $89kCommunity Solutions Group
This Accounts Payable Specialist seat at Community Solutions Group rewards the person who asks why the variance exists, not just how large it is. Everything here scales with you — $59,000 - $89,000 at 3 years, finance ownership soon after, and a Community Solutions Group ladder above. Key Responsibilities Keep the freelance commission calc transparent enough to survive a dispute Oversee accounts reconciliation across multiple entities and currencies Build the finance P&L bridge that explains every dollar of swing Run the freelance close for a mid-level ledger you fully own Identify cost-saving opportunities through detailed spend analysis Own the tax provision and the footnotes that explain it Partner with department heads to track spending against approved budgets What You'll Bring Excellent written and verbal communication skills A Grand Rapids network, or the hustle to build one from scratch Comfort navigating ambiguity when the brief arrives half-written Practical Written Communication skills sharpened in a freelance setting Long obsessed with Written Communication, Community Solutions Group has turned a Grand Rapids office into one of the question‑everything centers of finance innovation in MI. We onboard you to the finance mission first and the Financial Statements tooling second, in that order. Our $59,000 - $89,000 package travels with real mentorship, a growth ladder you can see, and the flexibility to clock in from Grand Rapids or home. This Accounts Payable Specialist posting is fresh, active, and open for business right now. #J-18808-Ljbffr Community Solutions Group
- ...We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in maintaining accurate financial records. The successful candidate...SuggestedWeekly pay
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- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Regular Full-Time Grand Rapids, MI, US 10 days ago Requisition ID: 2615 Join the team that has been powering growth and...SuggestedFull timeWork at office
- ...have also been named one of the Best and Brightest Companies to Work for in the Nation for 2026. Current Postings Position: Accounts Payable Specialist Location: Grand Rapids, MI Job Id: 116-3 # of Openings: 1 Job Description: Accounts Payable Specialist Summary : The...SuggestedWeekly payWork at officeLocal areaImmediate start
- ...Job Description Job Description Description: Job Summary This position is responsible for supporting the company’s accounts payable process by processing vendor invoices, maintaining accurate AP records, reconciling vendor statements, assisting with payment preparation...SuggestedWork at office
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- ...FMI – The Food Industry Association: We’re Hiring an Accounts Payable Assistant (Hybrid Role) Are you detail-oriented, customer-focused, and interested in supporting the financial operations of an area trade association? FMI is looking for an Accounts Payable Assistant...Work experience placementSummer workWork at officeRemote work2 days per week
- ...Accounts Payable ClerkWe are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is essential in ensuring timely and accurate processing of our company's outgoing payments, maintaining strong vendor relationships, and supporting...Monday to Friday
- ...We are seeking an Accounts Associate to join the team. This is an excellent opportunity for someone looking to grow their career in... ...Support invoicing and billing functions Provide accounts payable support as needed Qualifications: ~1+ years of Accounts...
- Description Accounts Payable Clerk We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is essential in ensuring timely and accurate processing of our company’s outgoing payments, maintaining strong vendor relationships...Monday to Friday
- ...Accounts Receivable Administrator Collections Applied Innovation is seeking a detail-oriented and results-driven Accounts Receivable Administrator Collections to manage customer accounts, perform collection activities, and support accurate payment processing. The ideal...Temporary workWork at officeMonday to Friday
- ...Job Description Job Description We are looking for a detail-oriented Accounts Payable Specialist to support accounting operations for a manufacturing organization in Grand Rapids, Michigan. This Long-term Contract position is ideal for someone who brings strong experience...Long term contractContract work
- ...Part-Time Accounts Payable ClerkOur client is a well-established, family-owned manufacturing organization with a strong reputation for quality, innovation, and long-term employee tenure. For generations, they have served customers across a variety of industries while...Part time
- Description Accounts Receivable Specialist This is an IN OFFICE position - remote work is not available We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role offers an excellent opportunity to contribute to...Remote workMonday to Friday
- DJ's Landscape Management is seeking an Accounts Receivable Administrator to join a team focused on reviewing, processing, and posting client invoices in alignment with company processes and approval guidelines. The role includes following up on past due accounts and delivering...
- ...perseverance and tenacity. Current Career Opportunities Position: Accounts Receivable Administrator Location: Grand Rapids, MI Job Id: 335... ...duties as required or requested.1 year of Accounting, Accounts Payable or Accounts Receivable experience General understanding of...Temporary work
$25 - $32 per hour
...more exclusive features. 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...Full timeWork at officeVisa sponsorshipWork visaMonday to Friday3 days per week- ...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
- Are you detail-oriented, organized, and comfortable working with financial records and insurance-related accounts? CareLinc is looking for an Accounts Receivable team member to help maintain accurate account records, process payments, and support the timely collection...Remote workWork from homeMonday to Friday
- This role will be responsible for managing accounts receivable operations. This role will also analyze customer accounts to ensure effective cash flow and successful collection efforts. Essential Functions: Own and manage assigned accounts Prepare daily cash deposits...Work at office
- ...well-established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home working with...Work at officeRemote workWork from homeRelocation
- ...candidate will have experience managing general ledger entries, billing, coding entry, and maintaining accurate financial records using accounting software and Microsoft Excel. Responsibilities Process billing and coding entries in a timely and accurate manner. Use...Hourly payWork at office
- ...members’ financial well-being? We’re seeking a Bookkeeping Specialist for our Xtend Team to provide stand-in and daily bookkeeping... ...exception processing and general ledger balancing. If accuracy, accountability, and financial integrity matter to you, this could be a great...Permanent employmentContract workPart timeWork experience placementWork at officeMonday to Friday
- ...balancing through a final audit for all payments posted. Close accounts from the proprietary system once verified and no longer active.... ...accounts and post general payments. Close accounts. Accounts Payable Process payment plan requests. GENERAL...Hourly payFull timeWork at officeMonday to Friday
- ...Job Description Job Description Description: Xtend is looking for a Bookkeeping Specialist III to support credit unions by performing advanced accounting operations, reconciliations, and financial processing. This role is ideal for someone who enjoys solving complex...Permanent employmentContract workWork at office
- ...looking for a detail-oriented Bookkeeper to support day-to-day accounting operations for a financial services organization in Grand... ...or accounting environment. • Working knowledge of accounts payable, accounts receivable, reconciliations, and general ledger maintenance...Contract workFor subcontractorWork at office
- ...protect members' financial well-being? We're seeking a Bookkeeping Specialist for our Xtend Team to provide stand-in and daily bookkeeping... ...processing and general ledger balancing. If accuracy, accountability, and financial integrity matter to you, this could be a great...Part timeWork experience placementWork at officeMonday to Friday
- ...Job Description Job Description Job Title: Payroll Specialist Job Id: 26-05430 Location: Grand Rapids ,MI Duration:06 months... ...for employee contributions. Ensures accurate general ledger account balancing and distributions. Manages involuntary employee...Contract workInterim roleWork at officeLocal areaShift work
- ...Job Description Job Description We are looking for an experienced payroll specialist to support accurate, compliant payroll operations for a workforce of more than 300 employees in Grand Rapids, Michigan. This position plays a key role in delivering dependable payroll...
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