We are looking for a skilled Accounts Payable Specialist to join our team in Grand Rapids, Michigan. In this contract position, you will play a critical role in managing vendor invoices, maintaining accurate records, and ensuring timely payments. This opportunity is ideal for professionals with a strong attention to detail and a passion for efficient financial operations within the automotive industry.<br><br>Responsibilities:<br>• Process a high volume of invoices each week, ensuring accuracy and compliance with company standards.<br>• Verify invoice approvals and enter data efficiently into the accounts payable system.<br>• Communicate effectively with vendors to provide updates on payment schedules and address inquiries.<br>• Utilize Excel functions, including vlookup and xlookup, to support reconciliation and data analysis tasks.<br>• Implement automation tools to enhance workflow efficiency and accuracy.<br>• Maintain organized vendor files and ensure proper coding of invoices.<br>• Develop strong relationships with vendors to support smooth payment processing.<br>• Collaborate with internal teams to resolve discrepancies and improve accounts payable procedures.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Grand Rapids, Michigan. In this role, you will play a key part in maintaining accurate financial records and ensuring the smooth processing of invoices and payments. This long-term contract position offers an opportunity to contribute to a fast-paced environment within the telecom industry, collaborating closely with the accounting and finance team.<br><br>Responsibilities:<br>• Process vendor invoices with accuracy and efficiency to ensure timely payments.<br>• Maintain and update financial records, ensuring all data is organized and accessible.<br>• Prepare and issue payments to vendors, adhering to company policies and deadlines.<br>• Perform credit card reconciliations, ensuring all transactions are accurately recorded.<br>• Assist in financial audits by providing necessary documentation and support.<br>• Collaborate with the finance team to support budgeting and cash flow management activities.<br>• Respond to vendor inquiries regarding payment status and resolve any discrepancies.<br>• Ensure compliance with accounting standards and company policies in all payable operations.<br>• Code invoices correctly and enter them into the accounting system.<br>• Conduct check runs and ensure proper documentation is maintained.
<p>We are looking for a part-time (20 hours/week) detail-oriented Accounts Payable Clerk to join our team on a contract basis in Kalamazoo, Michigan. This role is essential in ensuring accurate and efficient processing of invoices, payments, and expense reports. The ideal candidate will have a strong understanding of accounts payable processes and a commitment to maintaining financial accuracy within a higher education environment. M-F, first-shift, part-time role.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices with accuracy, ensuring proper coding and compliance with organizational policies.</p><p>• Manage check runs and ensure timely payment to vendors.</p><p>• Review and resolve discrepancies in invoice processing to maintain accuracy.</p><p>• Handle expense reports, verifying details and reimbursing employees as needed.</p><p>• Maintain organized documentation of all accounts payable activities for auditing purposes.</p><p>• Communicate effectively with vendors and internal departments to address payment-related inquiries.</p><p>• Ensure compliance with financial regulations and university policies.</p><p>• Assist with monthly reconciliations and reporting related to accounts payable.</p><p>• Identify opportunities for process improvements within accounts payable operations.</p><p>• Collaborate with team members to support overall financial goals and objectives.</p>
