Accounts Payable Processor

New
  • Location
    Grand Rapids, Michigan
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849232_2837478
  • Job type
    Direct Hire

Accounting Principals is conducting a temp to hire search for an experienced Accounts Payable Processor, located in Grand Rapids, MI for a great opportunity!  This candidate will be focused on full-cycle responsibilities, while also performing account reconciliations and assisting with monthly close functions all in regards to AP. There is a ton of potential for upward mobility through this company so it's an opportunity you do not want to miss out on! 

Responsibilities:

  • Process 100+ invoices daily
  • Match invoices to purchase orders and submit them for payment approval
  • Research vendor discrepancies and reconcile vendor statements
  • Setup new vendor accounts and respond to vendor inquiries daily
  • Weekly check runs
  • Utilize Excel daily for payment tracking, researching and reporting purposes
  • Assist with moth-end preparation for AP.
  • Assist with other accounting projects and administrative tasks as needed
  • Qualifications:

  • High school diploma or higher level education required
  • 3+ years of full-cycle accounting or accounts payable experience 
  • Advanced Excel skills
  • System experience with SAP is a HUGE plus.
  • Sense of urgency and detail-oriented
  • Timeline-driven 
  • Excellent communication (verbal and written)
  • Strong problem-solving skills
  • If you are interested in this excellent opportunity within the AP division please apply now! 



    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

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