Creative Financial Staffing
Part-Time Accounts Payable Specialist
Creative Financial Staffing, Grand Rapids, Michigan, United States, 49528
Part-Time AP/AR Specialist
Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.
Location:
Grand Rapids, MI Schedule:
15-20 hours per week (flexible days/times) Compensation:
$20.00 - $24.00 per hour Our client, a leader in the their industry, is seeking a detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Specialist to provide part-time support to their accounting team. This is a great opportunity for someone looking for a flexible schedule and hands-on accounting experience in a stable, well-established business.
Key Responsibilities
Process and code accounts payable invoices
Manage accounts receivable billing and follow up on outstanding balances
Assist with cash applications and reconciliations
Maintain accurate records and support month-end tasks
Provide general support to the accounting department as needed
Qualifications
1+ year of experience in AP/AR or general accounting
Strong attention to detail and organizational skills
Proficiency in MS Office (Excel, Outlook, Word)
Ability to work independently and manage priorities
Experience in a manufacturing or industrial environment a plus
Why Join?
Flexible part-time schedule (15-20 hours/week)
Work with a small, supportive accounting team
Gain experience in a specialized, growing industry
#INSEP2025 #INOCT2025
Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.
Location:
Grand Rapids, MI Schedule:
15-20 hours per week (flexible days/times) Compensation:
$20.00 - $24.00 per hour Our client, a leader in the their industry, is seeking a detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Specialist to provide part-time support to their accounting team. This is a great opportunity for someone looking for a flexible schedule and hands-on accounting experience in a stable, well-established business.
Key Responsibilities
Process and code accounts payable invoices
Manage accounts receivable billing and follow up on outstanding balances
Assist with cash applications and reconciliations
Maintain accurate records and support month-end tasks
Provide general support to the accounting department as needed
Qualifications
1+ year of experience in AP/AR or general accounting
Strong attention to detail and organizational skills
Proficiency in MS Office (Excel, Outlook, Word)
Ability to work independently and manage priorities
Experience in a manufacturing or industrial environment a plus
Why Join?
Flexible part-time schedule (15-20 hours/week)
Work with a small, supportive accounting team
Gain experience in a specialized, growing industry
#INSEP2025 #INOCT2025