Accounting Principals is looking for experienced Accounts Payable professionals who are active in their search for a new opportunity. We have partnered with a Grand Rapids, MI based company who is looking to hire someone on a temp to permanent basis for their busy accounts payable department. This person will be working with an excellent team of accounting professionals and will have the opportunity to grow within the company!
Accurate and timely posting of invoices.
Communicate effectively with Order Entry and Product Fulfillment teams to ensure 3-way match for inventory related invoices.
Obtain required signed approvals with purchase orders, if necessary, for expense invoices.
Maintain all files related to mills, charge backs, vendor credits and expenses.
3+ years full-cycle accounts payable experience
Comfortable working in MS Excel (updating spreadsheets, etc.)
Strong organizational skills
Effective communication abilities
Well-qualified candidates are encouraged to apply directly to this post! For immediate consideration send your resume directly to Jess.Bentley@accountingprincipals.com
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please
The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: