Accounts Receivable Analyst Kforce Inc.Accounts Receivable AnalystHastings, MI$50,000–$60,000Kforce's client, a growing manufacturing organization in Hastings, MI is seeking an experienced Accounts Receivable Analyst to help oversee day-to-day AR operations while providing guidance and leadership within the department. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Accounts Payable Associate CFSAccounts Payable AssociateGrand Rapids, MIAccounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable #INJUL2026 Whether you're an experienced AP professional or an early-career accounting candidate looking to expand your experience, this is a great opportunity to join a respected organization and make an immediate impact.
NewFloat Business Office Manager (BOM) Ciena HealthcareFloat Business Office Manager (BOM)Grand Rapids, MISee Ciena Healthcare Management Privacy Policy at https://apploi.com/privacy_policy/ and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions. We serve our residents with compassion, concern, and excellence, believing that every one of them is a unique person who deserves our best each day that we care for them.
NewAccounts Payable Administrator - Grand Rapids MI Applied InnovationAccounts Payable Administrator - Grand Rapids MIGrand Rapids, MIThis role is responsible for ensuring accurate and timely processing of accounts payable transactions while maintaining strong vendor relationships and supporting general ledger reconciliation activities. Job Description Applied Innovation is seeking a self-directed, detail-oriented individual to support the day-to-day operations of our Finance Department as an Accounts Payable Administrator .
NewAR Coordinator Kforce Inc.AR CoordinatorWyoming, MI$60,000–$70,000Summary: We are seeking an AR Coordinator to support Accounts Receivable operations, including billing, cash application, collections, account reconciliations, and customer account maintenance. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Construction Bookkeeper/Administrative Coordinator Encompass Design & RemodelingConstruction Bookkeeper/Administrative CoordinatorJenison, MI$55,000–$70,000 / yearYou will directly impact company success by ensuring seamless financial tracking and day-to-day operational efficiency for residential remodeling projects. You will serve as a vital operational anchor, keeping financial records accurate while supporting project management, payroll, and overall office operations.
Preschool Center Director The Learning ExperiencePreschool Center DirectorHOLLAND, MIHave two or more years of center leadership/management experience (highly preferred) or at least one year of center leadership/management experience (required). At The Learning Experience, we are dedicated to providing a platform for showcasing talents, sharing ideas, and advancing careers in Early Childhood Education.
Assistant Center Director The Learning ExperienceAssistant Center DirectorHOLLAND, MIHave two or more years of center leadership/management experience (highly preferred) or at least one year of center leadership/management experience (required). At The Learning Experience, we are dedicated to providing a platform for showcasing talents, sharing ideas, and advancing careers in Early Childhood Education.
NewSales Representative SyscoSales RepresentativeHOLLAND, MIBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
Accounts Receivable Administrator - Collections - Grand Rapids MI Applied InnovationAccounts Receivable Administrator - Collections - Grand Rapids MIGrand Rapids, MIApplied Innovation is seeking a detail-oriented and results-driven Accounts Receivable Administrator – Collections to manage customer accounts, perform collection activities, and support accurate payment processing. 1–3 years of experience in accounts receivable, collections, billing, payment processing, or a related accounting role preferred.
Accounts Receivable Arrow Staffing ServicesAccounts ReceivableGrand Rapids, MIAn industry-leading architectural signage company specializing in interior and exterior wayfinding systems for commercial and government clients nationwide is seeking an Accounts Receivable Associate to join its team. The ideal candidate is highly organized, detail-oriented, and able to work independently while maintaining strong customer relationships.
Accounts Receivable Clerk The Shyft Group IncAccounts Receivable ClerkHolland, MI$26–$29 / hourWhat you'll do: The job of the accounts receivable exists to provide company customer's accurate and timely invoices and to ensure that invoice payments are collected in a timely manner by customers; provides administrative support to the controller and accounting manager; additionally assists in other miscellaneous duties/projects. Whether you're behind the wheel of a snowplow truck in winter, cleaning the streets in summer, keeping airport runways clear, or hauling rental equipment on a trailer, we have a custom solution to help you overcome any challenge that the environment might throw at you.
NewAccounts Receivable Credit Analyst TalentBridgeAccounts Receivable Credit AnalystGrand Rapids, MIWe are seeking a detail-oriented Accounts Receivable Credit Analyst to support customer accounts, collections, credit analysis, and cash flow management. The ideal candidate will have 3+ years of high-volume AR or Finance experience and be comfortable working with customers, internal teams, and ERP systems.
Accounts Receivable Credit Analyst Knape and Vogt Manufacturing CompanyAccounts Receivable Credit AnalystGrand Rapids, MIWe are a global leader specializing in the design, manufacture and distribution of functional hardware, office and healthcare ergonomics and storage-related components for original equipment manufacturers, specialty distributors, hardware chains and major home centers. We are seeking a detail-oriented and analytical Accounts Receivable Credit Analyst to join our Finance team and play a crucial role in managing credit risk and optimizing cash flow.
Accounts Receivable Lead EG ProfessionalAccounts Receivable LeadHastings, MIThis role partners closely with Sales, Customer Service, and Finance to improve cash flow, reduce aging balances, strengthen customer relationships, and ensure accurate financial reporting. The Accounts Receivable Lead drives the company's accounts receivable function by leading invoicing, collections, cash application, dispute resolution, and customer account management.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistGrand Rapids, MI$22–$27 / hourThe Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely and accurate billing, cash application, and collections. This role partners closely with customers and internal teams to resolve discrepancies, reduce aging balances, and support overall cash flow objectives.
Accounts Receivable Supervisor Gordon Food ServiceAccounts Receivable SupervisorWyoming, MIWhat you'll bring to the table: Two years of previous Accounting experience with a Bachelor's degree or five years of previous Accounting experience without a Bachelor's degree, and one year of previous supervisory experience or an equivalent combination of education, training, and experience. Position Summary: The Accounts Receivable Supervisor supervises the Accounts Receivable team within Finance Shared Services, providing oversight of core functions including cash application, reconciliation, and the customer deduction management process.
Accounts Payable/ Receivable Specialist Parkland HospitalityAccounts Payable/ Receivable SpecialistMuskegon, MichiganReviews key legal agreements, including mortgages, loan documents, subordination agreement and guarantees as part of a financing and construction loan closing that may involve tax credits, historic tax credits, new markets tax credits, bond financing, public subsidies and contracts and/or priviate debt. Oversee organizational budgeting, accounting and cash management to ensure accurate reporting, interpretation and analysis of financial results in conjunction with forcasts and long range plans.
Senior Vendor Receivables Analyst Gordon Food ServiceSenior Vendor Receivables AnalystWyoming, MIWhat you will do: Continuous Improvement: Drive process improvements by identifying inefficiencies, recommending changes, and implementing solutions to enhance the accuracy and efficiency of the vendor receivables function. What you bring to the table: Bachelor's Degree (or equivalent combination of education and experience may be considered) required PLUS 2 or more years of full-time related work experience post high school.
Account Manager Exotic Automation & SupplyAccount ManagerGrand Rapids, MIGeneral Summary: Company Representative responsible for identifying, developing and maintaining sales opportunities and business relationships for an assigned group of customers within a designated territory. Sales & Revenue Management Manage sales performance and gross margin targets for all product lines and services as outlined in annual forecasts and territory plans.