Location: Spring Lake, MI
Compensation: $65,000 - $75,000
Schedule: Monday-Friday, flexible 40-hour workweek between 7:30 AM and 5:00 PM
Work Arrangement: Fully Onsite
Our client is a well-established manufacturing company that specializes in producing components and is currently experiencing significant growth. The company offers a laid-back culture, open-door leadership style, flexible scheduling, and a casual dress code where jeans are welcome.
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Process accounts payable invoices, including matching invoices to purchase orders and entering invoices through both manual and automated processes
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Manage accounts receivable activities, including generating and distributing customer invoices on a daily basis
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Record customer payments, track outstanding invoices, and perform daily bank reconciliations
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Prepare and post general ledger entries, including payroll-related journal entries and expense allocations
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Assist with month-end accounting activities and account reconciliations
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Maintain accurate financial records within the ERP system
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Collaborate with operations and management teams to ensure accurate financial reporting
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Minimum of 2 years of accounting experience, including exposure to accounts payable, accounts receivable, general ledger accounting, and reconciliations
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Experience processing invoices and working within accounting software systems
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Strong computer proficiency and attention to detail
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Associate's or Bachelor's degree in Accounting, Finance, or related field
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Manufacturing industry experience
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Advanced Microsoft Excel skills
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