Accounts Payable Associate: NetSuite & Growth Perks

CFS

Grand Rapids (MI)

On-site

USD 25,000 - 33,000

Full time

47 hours ago
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Benefits offered by this job

Casual dress code
Onsite parking
Team-building events
Vacation discounts
Growth opportunities

Job summary

CFS in Grand Rapids, MI is seeking an Accounts Payable Associate to join a growing team. This onsite role offers a Monday–Friday schedule, up to $24/hour, and casual attire with an employee-friendly culture.

You will process vendor invoices in NetSuite, maintain supplier records, and support the accounting team with timely payments. Ideal candidates have at least 1 year AP experience and an associate degree in accounting or related field.

Qualifications

  • 1+ year of accounts payable experience.
  • Associate degree in Accounting, Business, or related field.
  • Strong organizational skills and attention to detail.
  • Excellent communication and customer service skills.
  • Experience with NetSuite and advanced Excel is a plus.

Responsibilities

  • Code and process vendor invoices accurately in NetSuite.
  • Follow up with park locations regarding invoice questions and approvals.
  • Create and maintain new vendor records in NetSuite.
  • Communicate with staff regarding accounts payable inquiries via email and internal workflow tools.
  • Assist with twice-weekly check runs, including preparing and processing payments.
  • Help ensure invoices are processed accurately and on time while maintaining strong attention to detail.
  • Support the accounting team with additional AP-related projects as needed.

Skills

Attention to detail
Organizational skills
Accounts payable experience

Education

Associate degree in Accounting, Business, or related field

Tools

NetSuite
Microsoft Excel

Job description

CFS in Grand Rapids, MI is seeking an Accounts Payable Associate to join a growing team. This onsite role offers a Monday–Friday schedule, up to $24/hour, and casual attire with an employee-friendly culture.

You will process vendor invoices in NetSuite, maintain supplier records, and support the accounting team with timely payments. Ideal candidates have at least 1 year AP experience and an associate degree in accounting or related field.

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