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Accounting Specialist – Accounts Payable & Receivable

Job in Marquette, Marquette County, Michigan, 49855, USA
Listing for: Mount MFG
Full Time position
Listed on 2026-08-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 23 - 28 USD Hourly USD 23.00 28.00 HOUR
Job Description & How to Apply Below

Mount Mfg is looking to add an Accounting Specialist – Accounts Payable & Receivable to their team in Marquette, Michigan
. This role serves as the right hand to our VP of Finance. It’s a hands‑on, high‑trust position for someone who likes variety, takes ownership of their work, and does not need someone looking over their shoulder all day.

Mount manufactures precision orthopedic implants and instruments from its Marquette facility. Our work supports the medical device industry, where accuracy, quality, and consistency matter—a lot. If you enjoy making numbers balance, keeping details organized, and knowing exactly where things stand, this may be an excellent role for you.

WHAT WE OFFER.
  • $23 – $28 per hour starting pay.
  • 401(k) retirement plan with a 50% employer match on the first 6% you contribute.
  • Health, dental, and vision insurance with 100% company-paid premiums for you and your family.
  • Health savings account with monthly employer contribution.
  • Company-paid life insurance.
  • Paid time off, paid sick time, and 9 paid holidays.
  • Full-time Monday – Friday position working 8am – 5pm.
WHAT YOUR DAY LOOKS LIKE.
  • Process vendor invoices, secure approvals, and prepare weekly payments.
  • Create customer invoices, apply payments, and follow up on outstanding balances.
  • Update the company’s daily cash position and record banking activity.
  • Manage company credit cards, collect receipts, code expenses, and reconcile statements.
  • Prepare account reconciliations and journal entries with guidance from the VP of Finance.
  • Research and resolve billing, payment, and invoicing discrepancies.
  • Provide general office and administrative support when needed.
WHAT WE’RE LOOKING FOR.
  • 2 or more years of accounting or bookkeeping experience is required.
  • Experience working with both accounts payable and accounts receivable is required.
  • Strong Microsoft Excel skills, including VLOOKUPs and pivot tables.
  • Experience with Quick Books, Sage, Gusto, Microsoft Dynamics GP, JobBOSS, or similar accounting software is preferred.
  • Excellent accuracy, organization, and attention to detail.
  • The ability to manage priorities and work independently.
  • Clear, professional communication skills.
  • A degree in accounting, finance, or business is helpful but not required.
ARE YOU READY

to put your accounting skills to work in a position you can truly own?

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