Accounts Payable Associate — NetSuite Pro, Growth Path

CFS

Grand Rapids (MI)

On-site

USD 25,000 - 33,000

Full time

2 days ago
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Benefits offered by this job

Jeans allowed daily
Onsite parking
Team-building events
Employee discounts on vacation stays

Job summary

CFS in Grand Rapids is seeking an Accounts Payable Associate to join a growing team. If you have meticulous attention to detail, solid organizational skills, and a background in accounting, this is a great place to contribute and grow.

You will code and process vendor invoices in NetSuite, maintain vendor records, and support the accounting team with AP projects. The onsite, Monday–Friday schedule offers a collaborative environment with opportunities for long-term advancement.

Qualifications

  • At least 1 year of accounts payable experience.
  • Associate degree in Accounting, Business, or related field preferred.
  • Strong organizational skills and attention to detail.
  • Excellent communication and customer service skills.

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
Communication skills
Customer service

Education

Associate degree in Accounting, Business, or related field

Tools

NetSuite
Excel

Job description

CFS in Grand Rapids is seeking an Accounts Payable Associate to join a growing team. If you have meticulous attention to detail, solid organizational skills, and a background in accounting, this is a great place to contribute and grow.

You will code and process vendor invoices in NetSuite, maintain vendor records, and support the accounting team with AP projects. The onsite, Monday–Friday schedule offers a collaborative environment with opportunities for long-term advancement.

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