Accounting Clerk II

Why You’ll Love Working Here  

Consistent Schedule 

Monday – Friday, 8 a.m. – 5 p.m. 

What You'll Get 

• Up to 15% 401(k) contribution with no employee match required 

• Competitive hourly pay 

• Health, dental and vision insurance 

• Paid time off and paid holidays 

• Career growth opportunities 

• Supportive, team-oriented work environment 

• Stable, locally owned company with strong community values 

What You’ll Do

Accounts Payable 

• Receive, review and verify invoices for accuracy and compliance with company policies 

• Match invoices to purchase orders and supporting documentation 

• Enter invoice data into accounting systems and process payments, including checks, wire transfers and electronic payments 

• Maintain organized records of financial transactions and documentation 

Accounts Receivable 

• Record and apply customer payments to appropriate accounts 

• Reconcile accounts receivable transactions and resolve discrepancies 

• Communicate with customers regarding overdue balances and collection efforts 

• Prepare aging reports and receivables metrics to support decision-making 

General Accounting 

• Record business transactions, charges and refunds 

• Enter daily worksheets into the general ledger system 

• Assist with month-end closing processes and report preparation 

• Utilize accounting software and spreadsheets to compile, analyze and extract financial data 

Customer & Vendor Relations 

• Respond professionally to inquiries from customers, vendors and internal departments 

• Research and resolve discrepancies, concerns and unusual data 

• Establish and maintain strong working relationships with vendors and internal customers 

• Deliver excellent customer service while supporting financial operations 

What We're Looking For

Required Experience 

• Minimum 4 years of experience in accounts payable, accounts receivable, account management or related accounting experience 

• Intermediate Microsoft Excel skills required 

• Experience using accounting software and financial systems 

• Strong attention to detail and ability to reconcile account discrepancies accurately 

Education 

• High school diploma or GED required 

Preferred Skills 

• Strong data analysis and problem-solving abilities 

• Excellent planning and organizational skills 

• Ability to manage multiple priorities and meet deadlines 

• Strong communication and customer service skills 

• Self-motivated with a continuous learning mindset 

• Initiative to identify opportunities for improvement and take action 

Work Schedule & Location 

Location: Lansing, MI 
Schedule: Monday – Friday, 8 a.m. – 5 p.m. 
Position Type: Full-time, Non-Exempt  

About Granger Waste Services  

Working at Granger Waste Services isn’t just a career--it’s a calling. Guided by the Golden Rule, we’re committed to caring for our customers, our communities and each other. If you’re ready to make a difference while building a rewarding career, we’d love to have you on our team.  

Apply today to join a team that values accountability, teamwork and service while supporting the financial operations that help keep our organization moving forward.