CFS
Senior Accounts Payable Accountant
Grand Rapids, MI (Hybrid after training) $60,000 - $70,000/year Monday-Friday, 8 AM - 5 PM
We're working with a
global automation and logistics solutions company
based in Grand Rapids. They design and build systems that keep warehouses and distribution centers running efficiently. The team is small, collaborative, and grounded in values of
empowerment
and
freedom from fear
- these aren't just words; they're the foundation of how the company operates. Employees are recognized yearly through a values-based review and celebrated with fun company traditions. Responsibilities:
Invoice Processing
Handle up to 500 invoices per week
Perform 3-way matching
Enter and pay invoices accurately
Manage project-related invoices and route to correct managers
Month-End Close
Prepare and record accruals
Reconciliations
Reconcile AP and intercompany accounts
Work with global sister companies (understand currency and time zone differences)
Balance Sheet Account Analysis
Manage prepaid expenses
Review intercompany COGS and expense accounts
Qualifications:
Minimum:
Associate's degree in Accounting or related field
Full understanding of the AP cycle and month-end process
Experience reconciling GL accounts (or ability to demonstrate)
Comfortable following documented, step-by-step procedures
Tech-savvy and eager to learn new systems
Professional, accurate, and detail-oriented
Preferred:
4-6 years AP experience
MS Dynamics
experience
Bachelor's degree in Accounting/Finance
Certified Bookkeeper designation
#INNOV2025 #ZRCFS Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant
Grand Rapids, MI (Hybrid after training) $60,000 - $70,000/year Monday-Friday, 8 AM - 5 PM
We're working with a
global automation and logistics solutions company
based in Grand Rapids. They design and build systems that keep warehouses and distribution centers running efficiently. The team is small, collaborative, and grounded in values of
empowerment
and
freedom from fear
- these aren't just words; they're the foundation of how the company operates. Employees are recognized yearly through a values-based review and celebrated with fun company traditions. Responsibilities:
Invoice Processing
Handle up to 500 invoices per week
Perform 3-way matching
Enter and pay invoices accurately
Manage project-related invoices and route to correct managers
Month-End Close
Prepare and record accruals
Reconciliations
Reconcile AP and intercompany accounts
Work with global sister companies (understand currency and time zone differences)
Balance Sheet Account Analysis
Manage prepaid expenses
Review intercompany COGS and expense accounts
Qualifications:
Minimum:
Associate's degree in Accounting or related field
Full understanding of the AP cycle and month-end process
Experience reconciling GL accounts (or ability to demonstrate)
Comfortable following documented, step-by-step procedures
Tech-savvy and eager to learn new systems
Professional, accurate, and detail-oriented
Preferred:
4-6 years AP experience
MS Dynamics
experience
Bachelor's degree in Accounting/Finance
Certified Bookkeeper designation
#INNOV2025 #ZRCFS Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant Senior Accounts Payable Accountant