CFS
AP/AR Specialist
Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application.
Grand Rapids, MI (Onsite) Compensation:
$40,000-$50,000 Schedule:
Full-time, onsite Join a friendly, small-office team of 145 employees in a quiet, open-cube environment. This role is ideal for someone who enjoys a collaborative yet low-distraction setting and wants to support a growing company following a recent acquisition.
Key Responsibilities
Cash Application:
Record customer payments and miscellaneous receipts accurately
Accounts Payable (Full Cycle): Process invoices using 3-way match
Request invoices for shipped items
Code invoices to correct GL accounts
Process payments and serve as main AP contact
Qualifications
Must-Have: 2+ years AR (cash application, billing, collections) or AP (full cycle) experience
Strong attention to detail and accuracy
Nice-to-Have: Manufacturing experience
Degree in Accounting/Finance or related field
Experience with QAD
#ZRCFS Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist
Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application.
Grand Rapids, MI (Onsite) Compensation:
$40,000-$50,000 Schedule:
Full-time, onsite Join a friendly, small-office team of 145 employees in a quiet, open-cube environment. This role is ideal for someone who enjoys a collaborative yet low-distraction setting and wants to support a growing company following a recent acquisition.
Key Responsibilities
Cash Application:
Record customer payments and miscellaneous receipts accurately
Accounts Payable (Full Cycle): Process invoices using 3-way match
Request invoices for shipped items
Code invoices to correct GL accounts
Process payments and serve as main AP contact
Qualifications
Must-Have: 2+ years AR (cash application, billing, collections) or AP (full cycle) experience
Strong attention to detail and accuracy
Nice-to-Have: Manufacturing experience
Degree in Accounting/Finance or related field
Experience with QAD
#ZRCFS Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist