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We are looking for an Accounts Payable/Payroll Specialist to support daily financial operations for a team in Muskegon, Michigan. This position focuses on timely invoice handling, accurate payment processing, and dependable payroll support while maintaining strong attention to detail. The ideal candidate brings prior experience in accounts payable and payroll administration, along with the ability to manage multiple priorities in a structured environment.
Job Responsibility
Review incoming invoices for accuracy, assign correct accounting codes, and prepare them for processing
Manage the full accounts payable cycle, including data entry, verification, approvals, and payment scheduling
Execute regular check runs and help ensure vendors are paid accurately and on time
Maintain organized financial records and supporting documentation for invoices, payments, and payroll activities
Assist with payroll processing by validating hours, reviewing entries, and helping resolve discrepancies
Communicate with vendors and internal staff to address invoice questions, payment issues, and account concerns
Monitor payment deadlines and support month-end activities related to accounts payable and payroll
Identify processing issues and recommend improvements that increase accuracy and efficiency in daily workflows
Requirements
At least 3 years of experience in accounts payable, payroll support, or a closely related accounting role
Hands-on experience with invoice coding, invoice processing, and accounts payable procedures
Proven ability to manage check runs and maintain accurate payment records
Working knowledge of payroll processes and the importance of confidentiality when handling employee information
Strong attention to detail with the ability to identify errors and follow established procedures
Comfortable using accounting systems and standard office software to complete daily tasks
Effective communication skills and the ability to work well with vendors and internal teams