AP/AR Clerk: ERP Migration Exposure (Onsite)

CFS; Grand Rapids (MI); On-site; USD 28,000 - 33,000; Full time

Job summary

CFS in Grand Rapids, MI is seeking an AP/AR Clerk to own full-cycle AP/AR tasks during a busy ERP transition and provide accounting support in a manufacturing environment.

You will work with the Controller and Assistant Controller, process invoices and payments, apply payments, perform reconciliations, and help improve processes while gaining exposure to a Dynamics 365/AS400 implementation.

Qualifications

• 1-3+ years of accounts payable and accounts receivable experience.
• Manufacturing industry experience required.
• Experience working within an ERP or accounting system.
• Microsoft Dynamics 365 or AS400 experience preferred.
• Associate degree or accounting-related coursework preferred.

Responsibilities

• Process full-cycle Accounts Payable including invoice coding, three-way matching, and payment processing.
• Apply customer payments, maintain AR records, and assist with collections activities.
• Perform bank reconciliations and prepare related journal entries.
• Maintain vendor and customer account information and resolve discrepancies.
• Support month-end accounting activities and audit requests.
• Assist with ERP and accounting process improvement initiatives.

Skills

Accounts Payable/Receivable experience

ERP experience

Manufacturing industry experience

Education

Associate degree or accounting coursework preferred

Accounting coursework preferred

Tools

Microsoft Dynamics 365

AS400

Job description

CFS in Grand Rapids, MI is seeking an AP/AR Clerk to own full-cycle AP/AR tasks during a busy ERP transition and provide accounting support in a manufacturing environment.

You will work with the Controller and Assistant Controller, process invoices and payments, apply payments, perform reconciliations, and help improve processes while gaining exposure to a Dynamics 365/AS400 implementation.