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Accounts Payable Clerk

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Onsite

Accounts Payable Clerk

Lakeside Surfaces Inc.

Accounts Payable Clerk

Skills

RCompliance

3 days ago

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Important information


Contract type:

Permanent

Salary:

$24 – $27 / year

Location:

Muskegon, MI, USA

Work mode:

Onsite

Published on:

24 October 2026

What they need


ABOUT US

At Lakeside Surfaces, we do not just fabricate countertops. We help bring visions to life in homes, offices, and large-scale commercial projects across the Midwest. As Michigan’s premier fabricator and installer of granite, marble, and quartz, we are known for unmatched quality, cutting-edge fabrication, and a relentless focus on customer service

ABOUT THE ROLE

Join the team that keeps Lakeside moving.

Lakeside Surfaces is looking for a detail-driven, organized Accounts Payable Clerk to join our collaborative Finance team. In this role, you’ll take ownership of the full accounts payable cycle- helping ensure our vendors are paid accurately, our financial records stay clean, and our day-to-day operations run smoothly.

We’re looking for someone who enjoys working with numbers, catches the details others might miss, and takes pride in getting things right. You’ll also be cross-trained in accounts receivable, giving you broader exposure to our accounting operations and the opportunity to expand your skills.

Key Responsibilities:

  • Process vendor invoices accurately and in a timely manner, matching purchase orders, receipts and invoices (3-way match)
  • Verify and code invoices to the correct GL accounts
  • Prepare and process weekly check runs and ACH/wire payments
  • Reconcile vendor statements and resolve discrepancies or billing issues
  • Respond to vendor inquiries and maintain positive vendor relationships
  • Maintain organized AP records and documentation
  • Monitor AP Aging and ensure payments are made within terms
  • Process and reconcile credit card transactions and follow up on missing documents to ensure compliance with the corporate credit card policy
  • Cross train on customer invoicing and payment application for accounts receivable support
  • Perform other accounting and administrative tasks as assigned

Qualifications:

  • High school diploma or equivalent; Associates degree in Accounting, Finance or related field preferred
  • 1-3 years of accounts payable or general accounting experience
  • Proficiency with Microsoft suite and accounting software
  • Strong attention to detail and accuracy with numbers
  • Organizational and time management skills
  • Ability to handle confidential financial information with discretion
  • Ability to work onsite at our Muskegon headquarters; this is not a remote position.
  • If you’re dependable, naturally organized, and looking for a role where your accuracy and follow-through make a visible impact, we’d love to hear from you.

What We Offer

● 401(k)

● 401(k) matching

● Dental insurance

● Employee assistance program

● Employee discount

● Health insurance

● Life insurance

● Opportunities for advancement

● Paid time off

● Paid training

● Professional development assistance

● Travel reimbursement

● Vision insurance

Our Culture: At Lakeside, We Have GRIT

We hire, lead, and grow through our values:

G – Go the Extra Mile ● Be relentless in solving challenges ● Stay curious and always seek a better way ● Bring energy, drive, and passion to everything you do

R – Reliably Serve Others ● Listen, care, and respond with empathy ● Prioritize people and deliver seamless experiences ● Exceed expectations with every customer interaction

I – Inspire Trust ● Be honest, open, and accountable ● Follow through on commitments, big or small ● Take ownership of your work and its impact

T – Team Above Self ● Collaborate, support, and celebrate one another ● Leave ego at the door ● Lead with humility and prioritize team success

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