Accounts Payable Analyst

  • Location
    Grand Rapids, Michigan
  • Category
    Accounts Payable
  • Job reference:
  • Job type

Do you have at least 4 years of Accounts Payable experience!? Do you want to work an excellent contract opportunity with a great company as an Accounts Payable Analyst?  If so, keep reading! Accounting Principals is working with one of our clients in Holland, MI for a 2 month contract position! 

Accounts Payable Responsibilities:

  • Create and prepare purchase orders and expense reports
  • Review all invoices for appropriate documentation and approval prior to payment
  • Prioritize invoices according to cash discount potential and payment terms
  • Process check requests
  • Audit and process credit card bills
  • Process high volume of AP invoices on weekly basis
  • Reconcile AP accounts and assist with ad-hoc reporting
  • Handle demands and inquiries from customers, vendors, and clients
  • 1099 maintenance
  • Reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Accounts Payable Qualifications:

  • 4 years high volume AP experience
  • Accounting Degree OR equivalent accounting experience
  • Excellent written and verbal communication skills
  • Excellent customer service skills, to service both internal and external customers
  • Experience with Oracle is a huge PLUS
  • Ability to multi-task without loss of efficiency or composure
  • Excellent time management and organizational skills
  • Proven efficient organizational and time management techniques
  • Does this description meet your preferences and match your qualifications? If so, don’t delay and apply today at For immediate consideration as an Accounts Payable analyst email your resume to 

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