Accounts Payable Specialist

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Job description

Fully Onsite Role in Kentwood, Michigan

Overview of Company for Accounts Payable Specialist Role:
We are partnering with a well-established client in Kentwood, MI, seeking a motivated and detail-oriented Accounts Payable Specialist to join their team. This is a fully onsite position that offers an exciting opportunity to contribute to a dynamic finance department.

Key Responsibilities for Accounts Payable Specialist:

• Process high volumes of invoices in an accurate and timely manner
• Verify and reconcile vendor statements and manage discrepancies
• Handle payment cycles, including checks, ACH, and wire transfers
• Perform bank reconciliations and journal entries as needed
• Ensure compliance with company policies and procedures for AP processes
• Assist with month-end closing activities related to accounts payable
• Collaborate with vendors and internal teams to resolve issues or discrepancies
• Maintain organized records of financial transactions and support audits as required

Must-Have Qualifications for Accounts Payable Specialist:

• 2+ years of experience in Accounts Payable
• Associate degree in Accounting, Finance, or a related field
• Strong attention to detail and organizational skills
• Ability to work in a fast-paced environment and meet deadlines

Preferred Qualifications for Accounts Payable Specialist:

• Experience with bank reconciliations and journal entries
• Bachelor's degree in Accounting, Finance, or a related field
• Familiarity with accounting software and ERP systems

Why Join This Team?
This is a great opportunity for a driven Accounts Payabale Specialist to grow within a supportive team environment. You will play a key role in the day-to-day financial operations while gaining exposure to new challenges and career development opportunities.

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