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!
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
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
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
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: