Kforce has a growing client in the greater Grand Rapids area looking for a Accounts Payable Specialist. Responsibilities: * Accounts Payable Specialist will be responsible for voucher Invoices with expense classification * Maintain electronic records * The Accounts Payable Specialist will monitor AP email inbox for invoice approvals and incoming invoices * Reconcile Vendor Statements * Support physical inventory to GL (Inventory and AP) reconciliation * Other tasks and duties as assigned Support physical inventory to GL (Inventory and AP) * Associate degree in Accounting or Finance preferred * 1-3 years of Accounts Payable experience in Manufacturing Environment or comparable education * Basic accounting knowledge * Proficiency in Microsoft Excel * Excellent customer service skills * Problem-solver and quick learner with strong attention to detail * Accounts Payable Specialist must have the ability to multi-task, prioritize, organize and complete multiple tasks in both a timely and accurate manner * Reconciliation skills Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:Hours
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