Accounts Payable/Accounts Receivable Specialist

A great UHY client is seeking an Accounts Payable / Accounts Receivable Specialistto join their team on a contract basis. This is a 40 hour week contract with benefits. The ideal candidate will have prior experience in a similar Accounts Payable / Accounts Receivable role.

The Accounts Payable / Accounts Receivable Specialist is an onsite in Clinton Township, MI position for the first two months than transitions to a hybrid environment. .

Accounts Payable/Receivable Specialist

• Process accounts payable/receivable invoices and payments accurately and in a timely manner.
• Reconcile vendor statements and resolve any discrepancies.
• Maintain accurate and up-to-date records of financial transactions.
• Respond to vendor inquiries and resolve payment issues and facilitate payment of invoices due by sending bill reminders and contacting delinquent accounts when necessary.
• Prepare financial reports related to accounts payable and accounts receivable.
• NetSuite, Sage, or QuickBooks experience

Skills Required

• Proficiency in both Accounts Payable and Accounts Receivable
• Prior NetSuite, QuickBooks or Sage experience
• Strong knowledge of debits, credits and general accounting principles and regulations
• Experience with journal entries and general ledger reconciliation
• Ability to work independently and meet deadlines

This position is not intended to be all-inclusive. The employee will perform other related duties to meet the ongoing needs of the organization. If you are a detail-oriented individual with a strong understanding of accounts payable processes and financial concepts, we encourage you to apply.

This is an excellent opportunity for an experienced Accounts Payable professional to join our consulting team. We offer competitive compensation and benefits packages.

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UHY Advisors'​ Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'​ needs rapidly.

Job Types: Full-time, Contract

Pay: $30.00 - $35.00 per hour

Expected hours: 40.00 per week

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 4 years

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Overtime pay

Experience:

• Accounts payable: 4 years (Preferred)
• Accounts receivable: 4 years (Preferred)
• NetSuite: 2 years (Preferred)
• QuickBooks: 2 years (Preferred)
• Account reconciliation: 3 years (Preferred)
• Sage: 2 years (Preferred)

Work Location: In person