Accounts Payable Specialist

Location:

GRAND RAPIDS MI , US

Department: MIE Grand Rapids

Type:
Full Time

Posted:

Morrison Industries is looking for an experienced Accounts Payable Specialist to join our team in Grand Rapids, Michigan and start making an impact. If you have experience with invoice processing, vendor communication, and accounts payable workflows, this is your chance to play a key role in keeping our accounting operations accurate and efficient.

• Process and verify vendor invoices daily for accuracy and proper authorization.
• Match invoices to purchase orders to ensure compliance.
• Reconcile vendor statements and resolve discrepancies promptly.
• Communicate with vendors and internal departments to address inquiries.
• Maintain adherence to company policies and internal controls.
• Execute weekly check runs, ACH payments, and other disbursements.

• High School diploma or GED required; bachelor's degree in Finance, Business Administration, or related field preferred.
• Previous experience in accounts payable, invoice processing, or vendor management required.
• Proficient in Microsoft Office Suite (Excel, Word).
• Strong communication skills and ability to prioritize tasks in a fast-paced environment.
• Ability to work independently and as part of a team.

• Ability to sit for extended periods while working at a computer.
• Ability to read fine print on invoices and documents.
• Ability to lift and move items up to 20 pounds within the office environment.

Morrison Industries is looking for an experienced Accounts Payable Specialist to join our team in Grand Rapids, Michigan and start making an impact. If you have experience with invoice processing, vendor communication, and accounts payable workflows, this is your chance to play a key role in keeping our accounting operations accurate and efficient.

• Process and verify vendor invoices daily for accuracy and proper authorization.
• Match invoices to purchase orders to ensure compliance.
• Reconcile vendor statements and resolve discrepancies promptly.
• Communicate with vendors and internal departments to address inquiries.
• Maintain adherence to company policies and internal controls.
• Execute weekly check runs, ACH payments, and other disbursements.

• High School diploma or GED required; bachelor's degree in Finance, Business Administration, or related field preferred.
• Previous experience in accounts payable, invoice processing, or vendor management required.
• Proficient in Microsoft Office Suite (Excel, Word).
• Strong communication skills and ability to prioritize tasks in a fast-paced environment.
• Ability to work independently and as part of a team.

• Ability to sit for extended periods while working at a computer.
• Ability to read fine print on invoices and documents.
• Ability to lift and move items up to 20 pounds within the office environment.