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