…system. Process 1-10 invoices daily, ensuring accuracy and timeliness. Coordinate with sales personnel for invoice approvals. Conduct check runs approximately once a

…must always be the bottom line. As a family owned company with over 140 retail locations and over 2,500 employees in Michigan, Indiana, Illinois and Ohio, we give

…Growth potential within, reporting to the CFO, working closely with the Sales , Production and Executive teams. A generous benefit package, including health

…to vendors Preferred Qualifications and Experience for the AP/AR Specialist: Associate 's degree in accounting or finance OR equivalent accounting experience PLUS

…to vendors Preferred Qualifications and Experience for the Accounting Specialist: Associate 's degree in accounting or finance OR equivalent accounting experience