Accounts Payable Analyst

  • Location
    Grand Rapids, Michigan
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849232_2795315
  • Job type
    Contract/Temporary

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 www.accountingprincipals.com. For immediate consideration as an Accounts Payable analyst email your resume to Jess.Bentley@accountingprincipals.com 



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