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Last Updated: 5/25/23

Job Description

Job description:

We are working closely with a growing organization that is looking to bring on a new member to their accounting team! This person will own much of the AP and expense reporting process!

  • Perform full-cycle accounts payable.
  • Resolve A/P issues, processing invoices for both expense payables, and expense reports.
  • Ensure accurate GL coding.
  • 3-way match of vendor invoices
  • Vendor maintenance activities including vendor set up and maintain vendor records.
  • Reconciliation of the AP subledger to the general ledger on a monthly basis.
  • Annual review of 1099 vendors/contractors in Netsuite as well as annual filing of 1099 compliance and filing for all eligible vendors/contractors.


  • Minimum 3+ years of AP experience
  • Strong knowledge of NetSuite is preferred
  • Intermediate Microsoft Excel skills
  • Ability to read, write, speak and understand the English language fluently, and communicate verbally and in writing at a professional level

Why is This a Great Opportunity:

Ability to lead AP process for a growing organization

Strong work/life and remote opportunities

Salary Type : Annual Salary

Salary Min : 65000

Salary Max : 72000

Currency Type : US Dollars

Company Details

Grand Rapids, Michigan, United States
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