Job Description
Description We are looking for an Accounts Payable Specialist to join a team in Grand Rapids, Michigan for a Contract assignment supporting leave coverage. This opportunity is well suited for a detail-oriented accounting specialist who thrives in a fast-paced environment, enjoys managing a steady flow of invoice activity, and values working with a collaborative group. The role offers hands-on exposure to core payables functions while contributing to accurate and timely financial operations.
Responsibilities:
• Handle a large volume of payables transactions with a strong focus on accuracy, timeliness, and consistency.
• Review incoming invoices, assign the correct coding, and enter them into the accounting system for processing.
• Maintain vendor account information and respond to routine questions to help ensure smooth payment activity.
• Examine invoices for completeness and validity before preparing them for payment approval and release.
• Investigate billing ...
Responsibilities:
• Handle a large volume of payables transactions with a strong focus on accuracy, timeliness, and consistency.
• Review incoming invoices, assign the correct coding, and enter them into the accounting system for processing.
• Maintain vendor account information and respond to routine questions to help ensure smooth payment activity.
• Examine invoices for completeness and validity before preparing them for payment approval and release.
• Investigate billing ...