Accounts Payable Specialist

Location: Holland, MI Compensation: $18.00-$20.50/hour Schedule: Monday-Friday, 8:00 AM-5:00 PM (Fully Onsite) Our client is a well-established manufacturing company that creates solutions for customers across multiple industries. With a strong reputation for quality, innovation, and long-term employee commitment, they offer a collaborative work environment with opportunities to learn and grow. The dress code is business casual Monday through Thursday, with jeans permitted on Fridays. Responsibilities Audit and review electronic invoices received through the system to ensure accuracy before processing Route invoices to the appropriate approvers and manage workflow to keep invoices moving efficiently Troubleshoot invoice processing issues and resolve discrepancies when possible Perform final quality checks before escalating more complex issues Enter invoice data accurately into the accounting system Process approximately 250-400 invoices per week Handle a mix of purchase order and non-purchase order invoices, including both three-way match and manual invoice processing Required: Previous data entry, clerical, or administrative experience Strong attention to detail and accuracy Comfortable learning new software and navigating computer systems Ability to manage a high-volume workload and stay organized Preferred: Accounts Payable experience Experience using Epicor ERP #J-18808-Ljbffr