Accounts Payable Specialist
$50k - $55kLee Hecht Harrison Nederland B.V.
We are seeking a detail-oriented and organized Accounts Payable Specialist to join a growing finance team. This individual will play a key role in managing vendor payments, maintaining accurate financial records, and supporting month-end accounting processes. The ideal candidate has strong attention to detail, excellent organizational skills, and previous experience in accounts payable or accounting support functions. Responsibilities Process high-volume vendor invoices accurately and efficiently. Review invoices for coding, approvals, and compliance with company policies. Match invoices to purchase orders and receiving documentation. Prepare and process weekly check runs, ACH payments, and wire transfers. Reconcile vendor statements and resolve discrepancies in a timely manner. Respond to vendor inquiries and maintain positive vendor relationships. Assist with month-end close activities, including accruals and account reconciliations. Maintain organized accounts payable records and supporting documentation. Process employee expense reports and ensure policy compliance. Collaborate with internal departments regarding invoice approvals and payment status. Qualifications Associate's degree in Accounting, Finance, or related field preferred. 2+ years of accounts payable or general accounting experience. Experience processing a high volume of invoices. Proficiency in Microsoft Excel and accounting software/ERP systems. Strong organizational, analytical, and problem-solving skills. Ability to manage multiple priorities and meet deadlines. Excellent written and verbal communication skills. Preferred Experience Experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or Sage. Knowledge of 1099 processing and year-end reporting. Manufacturing, healthcare, nonprofit, or professional services industry experience is a plus. Pay Details: $50,000.00 to $55,000.00 per year Search managed by: Amaka Mozie Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr
$50k - $74k
...Job Description: Accounts Payable / Receivable Specialist | Grandville, MI Salary Range: $50,000 - $74,000 depending on experience Are you a skilled professional with a passion for excelling in accounts payable / receivable specialist? The Pivot Group Network...SuggestedImmediate start$16.34 - $22.88 per hour
...are a tight-knit community of healers who witness the impact of our life-changing work each day. What Will You Do? As an Accounts Payable Specialist at Pine Rest, you’ll be part of tight-knit team that believes in the healing power of your expertise and compassion. The...SuggestedHourly payFull timePart timeLocal areaShift work$21 per hour
...Specialty Tooling Systems, Inc. in Michigan is seeking an Accounts Payable Clerk to manage payables and related clerical tasks in a manufacturing office. You will process invoices, prepare purchase orders, pay vendors, research discrepancies, generate reports, and respond...SuggestedFull timeWork at office- ...Skytron LLC in Grand Rapids, MI, is seeking an Accounting Assistant to manage payables and control expenses with accuracy and integrity. You will process invoices, code costs, and maintain supplier records within a collaborative, family-owned environment that values growth...Suggested
$23 - $29 per hour
...running 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 Opportunity Stands Out...SuggestedHourly payFull time- ...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
$40k - $50k
...Accounts Payable Specialist Location: Grand Rapids, MI (On-Site) Schedule: Monday-Friday, 8:00 AM to 5:00 PM Pay Rate: $40,000 - $50,000 Our client is a growing organization fostering a collaborative environment with opportunities for professional...Casual workMonday to Friday- ...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...Full timeWork at office
$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...Hourly payWork at officeImmediate startMonday to Friday- ...Job Description Job Description We are looking for an Accounts Payable Clerk to join an engineering-focused organization in Grand Rapids, Michigan. This Long-term Contract opportunity is ideal for someone who brings strong experience in invoice handling, careful data...Long term contractWork at office
- ...Job Description Job Description 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...Monday to Friday
$21 per hour
...Job Description Job Description Job title : Accounts Payable Clerk Reports to : Accounting Manager Supervisory responsibilities : None Summary/objective : The Accounts Payable Clerk will be responsible for accounts payable and clerical duties for the...Full timeTemporary workWork at officeMonday to Friday$24 per hour
...opportunity where your attention to detail, organizational skills, and accounting knowledge can make an impact? Join a dynamic and growing... ...culture you'll enjoy being part of every day. Accounts Payable Associate Location: Grand Rapids, MI Pay: Up to $24/hour Schedule...Summer workCasual workWork at officeImmediate startMonday to Friday- ...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 of accounts payable transactions while maintaining...Full timeTemporary workWork at officeMonday to Friday
- ...Name Human Resource Department Phone (***) ***-**** Description EPS Security is seeking a detail-oriented and motivated Accounts Receivable Specialist to join our team. This individual will work closely with the current Accounts Receivable and Collections team to...Local area
- 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...
- ...Job Title Student Accounts Administration Essential Duties and Responsibilities Student Accounts Administration Serve as a primary point of contact for our students and families regarding billing, balances, and payment options with clear and empathic communication...InternshipWork 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
- ...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
$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- ...clients or collaborating with each other. Position Summary WWC's Accounts Receivable Specialist maintains complete and systematic records pertaining to accounts receivable, accounts payable, payroll, fixed asset, and general ledger accounts. They will assist with...Contract work
- 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...Full timeTemporary workWork at officeMonday to Friday
$65k - $95k
...Job Description Job Description LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future....Local area- ...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 payContract workWork at office
- Applied Innovation is seeking an Accounts Receivable Administrator - Collections to manage customer accounts, perform collection activities, and support accurate payment processing. The role emphasizes strong communication, attention to detail, and building positive client...Monday to Friday
- ...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
$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- ...Bookkeeping Specialist Are you a detail-driven professional who enjoys problem-solving and working behind the scenes to protect members... ...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
$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- ...Job Description Job Description Accounting Clerk - Contract to Hire in Grand Rapids, MI Summary - Will provide administrative and... ...and timely Entering Accounts Receivable and Accounts Payable data Assisting with filing, document management, and other...Weekly payContract workWork at office
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