We are seeking an Accounts Payable/Receivable Specialist for a direct hire position in Grand Rapids. Qualified candidates will have at least one year of experience in both Accounts Payable and Receivable role.
Reconcile customer disputes as they pertain to payment of outstanding balances that are due
Process credit card payments and send checks to bank
Monitor, manage outstanding receivables & payables
Prepare all A/R adjustments when necessary
Assist with processing Accounts Payable invoices
Respond to internal and external customer inquiries in a timely manner
One year or more of Accounts Payable and Accounts Receivable experience
Intermediate understanding of MS Excel
Strong customer service skills, both written and verbal
Related Associates degree preferred
To learn more about the Accounts Payable/Receivable 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!
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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