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Accounts Payable In Usa Jobs in Jenison, MI (NOW HIRING)

Accounts Payable Processing Associate

Grand Rapids, MI · On-site

$19.25 - $24.75/hr

Bachelor's Degree in Accounting or Finance preferred * 1-2 years Accounts Payable or Retail related experience preferred * Fluid in SAP and Ariba * Advanced Excel knowledge * Familiar with Alteryx ...

... Accounts Payable * Reviews supplier information and documentation for accuracy, completeness, and compliance with Firm requirements * Ensures supplier records are maintained in accordance with ...

This position plays a vital role in assisting the Accounts Payable and Accounts Receivable teams, maintaining accurate records, and ensuring smooth day-to-day financial processes. Key ...

... Accounts Payable * Reviews supplier information and documentation for accuracy, completeness, and compliance with Firm requirements * Ensures supplier records are maintained in accordance with ...

Accounting Assistant, Payables

Grand Rapids, MI · On-site

$18 - $23.50/hr

In this role, you will: * Own the accounts payable process, including reviewing, coding, and entering invoices, and reviewing the payment list * Create and maintain supplier records, and monitor the ...

Accounting Assistant, Payables

Grand Rapids, MI · Hybrid

$18 - $23.50/hr

In this role, you will: * Own the accounts payable process, including reviewing, coding, and entering invoices, and reviewing the payment list * Create and maintain supplier records, and monitor the ...

Staff Accountant

Grand Rapids, MI · On-site

$52K - $69K/yr

Three (3) to five (5) years of experience in accounts payable or general accounting roles. * Working knowledge of accounting principles, financial reporting, and GAAP. * Strong proficiency in ...

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Accounting Specialist

Wyoming, MI · On-site

$40K - $48K/yr

Bachelors in Accounting, Finance, Business Administration, or a related field. * Minimum of two (3) years of accounting, bookkeeping, accounts payable, or related experience. * Proficiency with ...

Payroll & AP Accountant

Zeeland, MI · On-site

$60 - $80/hr

... in payroll, accounting, or finance roles * Intermediate-level understanding of payroll processing, accounts payable, general ledger accounting, and GAAP standards * Experience with payroll systems ...

Analyze trends and patterns in A/P and A/R and provide recommendations for changes. Create/maintain general ledger reconciliations and develop corrective journal entries. Maintain received not ...

Full Charge Bookkeeper

Grand Rapids, MI · On-site

$22.80 - $26.40/hr

Manage billing and payment workflows by handling accounts receivable and accounts payable activities in a timely manner. * Perform regular bank and account reconciliations to ensure financial data is ...

Customer Care Specialist

Grand Rapids, MI · On-site

$15.75 - $21/hr

... back to Accounts Payable team * Effectively organizes and manages large volume of discrepancies across numerous branches, interfacing with employees in the field, and escalating timely to field ...

New

In this role, you'll support daily office and accounting operations while helping maintain accurate ... Processing invoices and assisting with accounts payable and accounts receivable * Creating ...

Showing results 21-40

Accounts Payable In Usa information

See Jenison, MI salary details

$12

$19

$25

How much do accounts payable in usa jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for accounts payable in usa in Jenison, MI is $19.05, according to ZipRecruiter salary data. Most workers in this role earn between $16.73 and $21.06 per hour, depending on experience, location, and employer.

What is the difference between Accounts Payable In Usa vs Accounts Payable Clerk?

AspectAccounts Payable In UsaAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; some roles may require accounting certificationsHigh school diploma or equivalent; relevant accounting or finance certifications are a plus
Work EnvironmentOffice setting, often in finance or accounting departmentsOffice environment, typically in finance or accounting teams
Employer & Industry UsageUsed across various industries including corporate, manufacturing, and governmentCommonly employed in similar industries, focusing on invoice processing and payment

Accounts Payable In Usa is a broader role encompassing managing all aspects of accounts payable processes, while Accounts Payable Clerk typically focuses on invoice entry and payment processing. The roles often overlap but differ in scope and responsibilities.

What job categories do people searching Accounts Payable In Usa jobs in Jenison, MI look for?

The top searched job categories for Accounts Payable In Usa jobs in Jenison, MI are:

What cities near Jenison, MI are hiring for Accounts Payable In Usa jobs?

Cities near Jenison, MI with the most Accounts Payable In Usa job openings:

Infographic showing various Accounts Payable In Usa job openings in Jenison, MI as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 21% Part Time, 1% Contract, and 1% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $39,614 per year, or $19 per hour.

Accounts Payable Coordinator - Byron Center, MI

Martin Transportation Systems

Byron Center, MI • On-site

$18.50 - $24/hr

Full-time

Posted 24 days ago


Job description

Help keep a busy transportation operation moving. Martin Transportation Systems (MTS) is looking for an organized, detail-focused Accounts Payable Coordinator to support accurate invoice processing, vendor payments, account reconciliation, reporting, and compliance. This role is an important connection point between our vendors and internal teams and is well suited to someone who takes ownership, manages recurring deadlines, and enjoys improving how work gets done.

What you'll do

You'll coordinate core accounts payable activity from invoice receipt through payment and record retention, while helping vendors and colleagues resolve questions quickly and professionally.

Accounts payable and invoice processing

  • Verify, enter, code, and process invoices accurately and on time.
  • Monitor the AP email inbox; process invoices and supporting documentation; and maintain organized paid and unpaid invoice records.
  • Complete weekly payment runs and maintain complete, accurate payment documentation.
  • Monitor AP reports and aging, researching and resolving outstanding or unusual items.
  • Assist with vendor reconciliations, discrepancies, credits, refunds, and payment issues.

Vendor support and account maintenance

  • Set up new vendors and maintain account information, including addresses, contacts, W-9s, and payment details.
  • Respond to vendor questions about invoices, payments, and account balances in a timely, professional manner.
  • Obtain, verify, and update vendor information as needed while building strong working relationships with vendors and internal departments.

Reporting, compliance, and process improvement

  • Maintain W-9 documentation and assist with annual 1099 preparation and filing.
  • Assist with sales tax reporting, AP audits, month-end activities, financial reporting support, and audit requests.
  • Maintain AP records in line with applicable IRS recordkeeping and company retention guidelines, including year-end backup rotation.
  • Support the continued use of electronic payment processing and identify ways to improve AP efficiency and accuracy.
  • Contribute to process documentation, system enhancements, special projects, and other Accounting and Finance initiatives.

What you bring

  • Education in Finance, Accounting, Business, or a related field is preferred; equivalent experience will be considered.
  • Two or more years of accounts payable or related accounting experience is preferred.
  • Excellent organization, time management, communication, and follow-through.
  • Strong attention to detail and a high degree of accuracy.
  • Ability to manage multiple priorities and recurring deadlines with adaptability and ownership.
  • Proficiency with Microsoft Excel, Word, and Outlook.
  • Experience with Microsoft Dynamics GP (Great Plains) is preferred.
  • Experience with electronic AP systems, vendor reconciliations, 1099s, sales tax reporting, or AP audits is an asset.

Why MTS

Founded in 1978, Martin Transportation Systems is a family-owned and operated logistics and trucking company serving customers through dedicated, just-in-time transportation. Our employees are at the heart of the company, and we are committed to treating people with respect and dignity.

Ready to apply?

If you're a dependable AP professional who values accuracy, service, and continuous improvement, we'd like to hear from you.

Equal Opportunity & Accessibility

MTS is an Equal Opportunity Employer. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected characteristic.

We provide reasonable accommodations to individuals with disabilities during the hiring process. For assistance or an accommodation, contact hr@mtstrans.com.

MTS participates in E-Verify and will provide Form I-9 information to the federal government to confirm work authorization in the United States.