Accounting Principals is proactively seeking for an Accounts Payable Specialist with one or more years of AP experience. Full process, 3 way match experience, in a high volume environment is preferred but not required.
Process vendor invoices, 50-100 invoices per day
Vendor account reconciliation
Data entry for invoice coding
Daily spreadsheet management
Minimum of 1 year of recent experience in an Accounts Payable position
Ability to work in MS Excel
Strong customer service skills, both written and verbal
Ability to process high volume of invoices on a daily basis
To learn more about the Accounts Payable Specialist Job in Grand Rapids, MI please apply directly to this position with your resume in MS WORD format. Other great opportunities are available as well, please log into www.accountingprincipals.com to learn more!
Please apply with your CV to: