Accounts Payable / Receivable Specialist - Byron Center Area
$49k - $72kThe Pivot Group
Job Description: Accounts Payable / Receivable Specialist | Byron Center, MI Salary Range: $49,000 - $72,000 depending on experience Are you a dedicated professional with a passion for excelling in accounts payable / receivable specialist? The Pivot Group Network, a West Michigan manufacturing-focused recruiting group, is committed to fostering meaningful relationships and supporting career growth. We partner with leading manufacturing companies in Byron Center, seeking experienced Accounts Payable / Receivable Specialists to strengthen their teams. 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 collaborating with multiple companies in Byron Center seeking experienced Accounts Payable / Receivable Specialists. These organizations value long-term fit and are looking for professionals who bring both skill and alignment. By joining our network, you gain access to opportunities tailored to your goals. Key Responsibilities
• Resume
• Data
• Offers
• Access
• Support
• Accounts Receivable
• Accounts Payable
• Accounting Software
• Salary
• Hiring
• Partnerships
• Recruiting
• Compensation
• Quickbooks
• Attention To Detail
• SAP
• Manufacturing
• Data Entry
• Excel
• Payments
• Records
• Oracle
• Preparation
• Software
• Accounting
• Finance
• Microsoft Excel
• Training
Salary Package:
$ 49,000.00 - 72,000.00 (US Dollar)
- Process a high volume of vendor invoices accurately and efficiently for payment.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Generate and distribute customer invoices and statements, ensuring accuracy.
- Monitor accounts receivable, follow up on past-due invoices, and resolve payment issues.
- Prepare and process weekly check runs, ACH payments, and wire transfers.
- Maintain accurate and organized accounts payable and receivable files and records.
- Assist with month-end close procedures related to accounts payable and receivable.
- Associate's degree in accounting, finance, or a related field, or equivalent experience.
- 2+ years of experience in accounts payable and receivable, preferably within a manufacturing environment.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
- Strong understanding of generally accepted accounting principles (GAAP).
- Excellent attention to detail and accuracy in data entry and financial record-keeping.
- Additional certifications or training
• Resume
• Data
• Offers
• Access
• Support
• Accounts Receivable
• Accounts Payable
• Accounting Software
• Salary
• Hiring
• Partnerships
• Recruiting
• Compensation
• Quickbooks
• Attention To Detail
• SAP
• Manufacturing
• Data Entry
• Excel
• Payments
• Records
• Oracle
• Preparation
• Software
• Accounting
• Finance
• Microsoft Excel
• Training
Salary Package:
$ 49,000.00 - 72,000.00 (US Dollar)
Vacancy posted 4 days ago
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