Accounts Payable and Receivable Specialist

Smart Care Equipment Solutions•Grand Rapids, MI

17d•Onsite

About The Position

We are seeking a detail-oriented and organized AP/AR Specialist to manage day-to-day accounts payable and accounts receivable activities. This role is responsible for processing invoices, payments, customer receipts, account reconciliations, collections support, and maintaining accurate financial records.

Requirements

Associate degree in Accounting, Finance, Business, or related field preferred.
2+ years of accounts payable, accounts receivable, or general accounting experience.
Strong attention to detail and accuracy.
Proficiency with Microsoft Excel and accounting/ERP software.
Strong organizational and time-management skills.
Ability to handle confidential financial information.
Excellent written and verbal communication skills.
Ability to work independently and meet deadlines in a fast-paced environment.

Nice To Haves

Experience with ERP or accounting systems such as QuickBooks, NetSuite, SAP, Oracle, or similar.
Experience with account reconciliations and month-end close.
Familiarity with basic accounting principles and internal controls.
Experience working in a high-volume AP/AR environment.

Responsibilities

Process vendor invoices, expense reports, and payment requests accurately and timely.
Match invoices to purchase orders and supporting documentation.
Prepare and process vendor payments, including checks, ACH, and electronic payments.
Maintain accurate vendor records and respond to vendor inquiries.
Record customer payments and accurately apply receipts to accounts.
Generate customer invoices and statements as needed.
Monitor outstanding receivables and assist with collections activities.
Reconcile customer and vendor accounts and research discrepancies.
Assist with monthly account reconciliations and month-end close.
Maintain organized financial records and supporting documentation.
Assist with audits and provide documentation as requested.
Prepare routine AP/AR reports and assist with other accounting functions as needed.
Follow company accounting policies, internal controls, and procedures.