Accounts Payable Specialist
Location: Holland, MI
Compensation: $18–23/hour
Schedule: Monday–Friday, 8:00 AM–5:00 PM (Fully Onsite)
About the Company
Our client is a manufacturing company who partners with leading automotive, industrial, and consumer product companies. This organization offers a stable, team-oriented environment with opportunities to learn and grow. Dress code is business casual, with jeans permitted on Fridays.
Responsibilities
- Audit and route electronic invoices
- Manage invoice workflow by sending invoices to the appropriate approvers and troubleshooting processing issues
- Perform final quality checks before escalating exceptions
- Process approximately 250–400 invoices per week
- Handle both PO and non-PO invoices, including three-way matching and manual invoice processing
- Perform high-volume data entry while maintaining a high level of accuracy
- Assist with additional accounts payable and administrative tasks as needed
Qualifications
- Previous data entry, clerical, or administrative experience required
- Strong attention to detail and ability to work accurately in a fast-paced environment
- Comfortable learning new software and technology
- Basic computer proficiency required
- Accounts payable experience is a plus
- Experience with Epicor ERP is a plus
Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist