Accounts Payable Specialist
Total Fire Protection
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to manage all aspects of accounts payable for multiple entities within Total Fire Protection. This role involves processing invoices, reconciling statements, managing vendor relationships, and ensuring timely and accurate payments while adhering to company policies and procedures. The ideal candidate will have strong analytical skills, proficiency in accounting software, and the ability to work independently in a fast-paced environment.
Responsibilities:
- Manage accounts payable using accounting software and related programs, including:
- Sage 300 Construction and Real Estate
- TimberScan
- Credit Card Expense Management (Capital One)
- Service Trade
- Avid Pay
- Excel
- Ensure bills are paid accurately and on time in compliance with departmental procedures.
- Work with multiple entities within TFP and coordinate with remote office personnel for invoice approvals.
- Process invoices for weekly payments and code invoices to the correct job and general ledger account.
- Handle stop payments, voids, and reissues as needed.
- Reconcile vendor statements and resolve discrepancies promptly.
- Process expense reports and maintain Excel spreadsheets for fuel bills and automatic car payments.
- Enter and reconcile credit card statements monthly by the 10th, ensuring accuracy.
- Maintain correct user information in Expense Management (Capital One).
- Set up new vendors, including requesting Certificates of Insurance (COI) and W-9 forms.
- Establish and maintain strong relationships with new and existing vendors.
- Analyze workflow processes and recommend improvements for efficiency.
- Maintain confidentiality of financial and vendor information at all times.
- Perform other related duties as assigned.
Qualifications:
- High school diploma or equivalent; associate's degree in accounting, finance, or related field preferred.
- 2+ years of experience in accounts payable or a similar accounting role.
- Proficiency in Sage 300 Construction and Real Estate, TimberScan, and other AP-related software.
- Strong knowledge of Excel and ability to maintain complex spreadsheets.
- Excellent organizational skills with the ability to multi-task and meet deadlines.
- Strong written and verbal communication skills.
- Ability to work independently with minimal supervision.
- High level of accuracy and attention to detail.
- Ability to maintain strict confidentiality.
Job Type: Full-time (Not a remote position)
Schedule: 8-hour shift - Monday to Friday (in-office)
Benefits:
At Total Fire Protection, we recognize that our employees are the backbone of our success, and we are committed to fostering a work environment that not only values their contributions but also supports their overall well-being. Here are some of the benefits you can enjoy as a valued member of our team:
- Health insurance
- 401(k) with matching (fully vested after 2 years)
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- Flexible spending account
- Health savings account
- Professional Development
- Paid Time Off & Holidays
- Employee Referral Program
- Company Events & Social Activities
- Yearly Apparel Allowance
By joining Total Fire Protection, you not only become part of a dynamic and innovative team but also gain access to a comprehensive benefits package designed to support your professional and personal growth. We are committed to investing in our employees' success and well-being.
- ...Specialty Tooling Systems is seeking an Accounts Payable Clerk to manage supplier invoices, enter purchase orders, and coordinate payments in a manufacturing setting. The role requires strong organizational and communication skills, the ability to handle confidential...SuggestedFull timeWork at office
- ...Convivial Brands is seeking an Accounts Payable Coordinator to own our AP process end to end—from invoice intake through payment, vendor relationships, and monthly close. You will ensure accurate, timely, and organized payments across all Convivial Brands companies, while...Suggested
$26.44 - $29.12 per hour
...POSITION: Accounts Payable Specialist LOCATION: Kenowa Hills Public Schools - Administration Building REPORTS TO: Lead Accountant/Director of Finance SUMMARY: Are you a detail-oriented "numbers person" who wants to make a difference in the lives of students and educators...SuggestedHourly payWork at officeImmediate startMonday to Friday- Accounts Payable / Receivable Specialist Accounts Payable / Receivable Specialist role partnered by The Pivot Group Network in Walker, Michigan. The Pivot GroupSuggested
- Accounts Payable / Receivable Specialist Role partnered by The Pivot Group Network in Grand Rapids, Michigan. The Pivot GroupSuggested
- ...Etna Supply Accounts Payable Specialist Join the team that has been powering growth and an excellent reputation for over 60 years! Etna Supply is an industry leader in plumbing, heating, underground, municipal, and fire protection wholesale distribution throughout...Work at office
- ...Accounts Payable Specialist CFS has partnered with a growing company that's looking to hire an AP Specialist. Our client is seeking a meticulous and proactive individual to join our accounting team. The Accounts Payable Specialist is responsible for supporting the Accounts...Work at office
- ...Accounts Payable Specialist 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 team-oriented environment with a recently renovated office space. This...Casual workWork at office
$21 per hour
...Reports to Accounting Manager Supervisory responsibilities N/A Summary/objective The AP Clerk will be responsible for accounts payable and clerical duties for the company. Essential functions Process accounts payable, including invoice entry, purchase order preparation...Full timeTemporary workWork at officeMonday to Friday- ...banking details.Assist vendors with payment status inquiries and account reconciliations.Support vendor onboarding and collection of... ...investigate outstanding balances.Assist with monthly accounts payable aging reviews.Ensure open invoices and credits are resolved on...Weekly payWork at office
- Accounts Payable / Receivable Specialist Role partnered by The Pivot Group Network in Byron Center, Michigan. The Pivot Group
- Accounts Payable / Receivable Specialist Accounts Payable / Receivable Specialist role partnered by The Pivot Group Network in Jenison, Michigan. The Pivot Group
$24 per hour
...Accounts Payable Associate Looking for an opportunity where your attention to detail, organizational skills, and accounting knowledge can make an impact? Join a dynamic and growing organization that offers a supportive team environment, professional growth opportunities...Summer workCasual workWork at officeImmediate startMonday to Friday- ...Accounts Payable Administrator Applied Innovation is seeking a self-directed, detail-oriented individual to support the day-to-day operations of our Finance Department as an Accounts Payable Administrator. This role is responsible for ensuring accurate and timely processing...Full timeTemporary workWork at officeMonday to Friday
- ...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 candidate will have strong communication skills...Temporary workWork at officeMonday to Friday
- ...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
- ...Accounts Receivable Specialist We have partnered with a fast-growing company in Grand Rapids that's looking to hire an Accounts Receivable Specialist. The Accounts Receivable Specialist must be a motivated and detail-oriented professional that's looking to join a collaborative...
- Job Posting Location 750 FRONT AVE. NW SUITE 300, Grand Rapids, MI, 49504, United States Employee Type Non-Exempt Minimum Experience 1 Year Contact information Name Human Resource Department Phone (***) ***-**** Email ****@*****.*** Description...
- ...Part-Time Accounts Receivable Specialist Location: Muskegon, MI Pay: $20.00 $23.50/hour Schedule: Approximately 20 hours per week (up to 30 hours during busier periods). Flexible scheduling available. Office closes at 12:00 PM on Fridays. Onsite during training with...Part timeWork at officeRemote workFlexible hours
- ...Part-Time Accounts Payable Clerk Our 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
- Job PostingSome U.S. state privacy laws offer their residents specific consumer privacy rights, which we respect as described in our privacy statement. To opt-out of our making available to third parties information relating to cookies and similar technologies for advertising...
- ...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...Permanent employmentContract workWork experience placementWork at office
- ...Amphenol Borisch Technologies is seeking an Accounting Administrator to support financial operations, maintain records and ensure compliance with company policies. The role focuses on accounts payable, invoicing, and general ledger accuracy in Grand Rapids, MI. Ideal...
- ...You know construction accounting. You know Sage 100 Contractor. And you take pride in getting it right. At Syscon, we help construction companies stay accurate, organized, and in control of their financials. This role is focused on supporting a portfolio of clients...For contractorsRemote workFlexible hoursShift work
$24 - $27 per hour
...This Opportunity Stands Out: • Direct exposure to nonprofit accounting and mission-focused financial operations • Hands-on role... ...Perform bank and account reconciliations • Process accounts payable and accounts receivable • Support invoicing, billing, and payment...Hourly payFull timeImmediate startWeekday work$16 - $23 per hour
...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 problems, working with financial data, and making...Permanent employmentContract workWork at office- ...cybersecurity, mortgage services – and more.Acrisure is seeking a Payroll Specialist in Grand Rapids, MI to support the accurate, timely, and... ...Experience:Required Qualifications3 – 5 years of payroll, HR, accounting, finance, or related operational experienceHigh school diploma...Work at officeLocal areaImmediate startFlexible hours
$70k - $80k
...$70,000 – $80,000Our client is seeking an experienced Payroll Specialist to join their growing team. This hybrid position offers a consistent... ...3-6 years of payroll experience.Background in payroll, accounting, or HR with strong payroll knowledge.Exceptional attention to...Hourly payWork at officeRemote workMonday to Friday- ...Join Our Award Winning Team at Valley View Care CenterThe Payroll Specialist works collaboratively with facility leaders and managers to provide innovative Talent & Culture solutions and approaches. This role identifies and responds to the needs of employees and managers...
- Job Summary Utilize critical thinking and problem-solving skills and in accordance with federal and state laws including FLSA, and under moderate supervision from Payroll leadership, responsible for performing a variety of analytical, clerical, payroll. responsibilities...Full timeTraineeshipLocal areaMonday to FridayShift workWeekend work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable specialist Grand Rapids, MI
- accounts payable clerk Grand Rapids, MI
- accounts payable associate Grand Rapids, MI
- accounts receivable cash application specialist Grand Rapids, MI
- entry level accounts receivable Grand Rapids, MI
- senior accounts receivable Grand Rapids, MI
- senior accounts receivable analyst Grand Rapids, MI
- accounts receivable Grand Rapids, MI
- remote accounts payable Grand Rapids, MI
- accounts receivable new Grand Rapids, MI

