Accounts Payable Specialist in Grand Rapids, MI

Accounts Payable Specialist Job Description

Accounts payable specialists should have strong communication, problem-solving and organizational skills, as well as the ability to multitask and adjust to changing priorities. Companies expect applicants for these roles to be proficient with Microsoft Office applications, particularly Excel; familiarity with additional software is also valued. Candidates for these roles should have three to five years of relevant experience and a bachelor’s degree.

Typical accounts payable specialist duties:

Reviewing invoices for appropriate documentation and approval prior to processingEntering and uploading invoices into accounting softwareProcessing invoices and check requests in an accurate and timely mannerMaintaining invoice copies, purchase orders and approvalsResearching and resolving invoice discrepancies and issuesCommunicating with vendors regarding payment status, invoice requests and inquiries as neededProviding supporting documentation for auditsAssisting with month-end closingResearching and resolving accounts payable or accounts receivable issues with customers or vendorsUpdating and reconciling the sub-ledger to the general ledgerMaintaining cash applications, account reconciliations and chargebacks

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Salary for Accounts Payable Specialist in Grand Rapids, MI
38915 - 47945
25th percentile
38915
New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties
50th percentile
44075
Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role
75th percentile
47945
Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Payable Manager 56760 63210 78475 Accounts Receivable Manager 56975 65360 82130 Accounts Receivable Specialist 40420 44935 49020 Accounts Receivable Analyst 46440 51600 58050 Accounts Payable Analyst 44505 49020 54180 Accounts Receivable Clerk 35260 39345 43215 Accounts Payable Clerk 34615 38700 43215 Billing Manager/Supervisor 45795 56760 71595 Billing Coordinator/Specialist 34615 39560 46225 Billing Clerk 33110 36765 40420 Purchasing Manager – Accounting Operations 54180 65575 77400 Inventory Analyst 37410 46655 56115 Inventory Clerk 31175 35475 43860

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