Accounts Payable Specialist II
Gentex Corporation
At Gentex, you’ll help create innovative technologies that improve how people live, travel, and stay connected. Join a company driven by quality products across an evolving range of industries. POSITION OVERVIEW The Accounts Payable Specialist II is responsible for performing various accounting duties and for processing high-volume invoices as well as leading and mentoring new team members. This is an onsite position located in Holland, MI and is not open to hybrid or remote work. WHAT YOU’LL DO Process invoices daily while reviewing for any issues. Provide excellent customer service to all stakeholders, including vendors, facilities, and colleagues with regards to accounts payable transactions. Monitor invoices sent out to various departments to resolve discrepancies. Support weekly payment run processes by ensuring all reports are reviewed and invoice issues resolved. Perform monthly accruals, and other journal entries as needed. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Research Accounts Payable statements and invoice copies to ensure vendor payments are being made on time. Ensure company policies, processes and procedures are clearly defined, updated and documented. Lead and mentor new Accounts Payable team members. Monitor all monthly freight charges, identify swings in all related accounts in preparation for trial balance review. Monitor and research internal systems and process issues. Other duties as assigned. HOW YOU’LL DO IT Attention to detail – Ensuring information is complete and accurate; following up with others to ensure that agreements and commitments have been fulfilled. Knowledge Development – Continuously develop knowledge of General Ledger accounting and 1099s to support Gentex business process and culture. Situational adaptability – Adapting approach and demeanor in real time to match the shifting demands of different situations. Customer focus – Building strong customer relationships and delivering customer‑centric solutions. Mentoring and coaching – Providing timely guidance and feedback (both positive and constructive) to help others recognize strengths and development opportunities. Inviting tough conversations. Maintaining a high level of honesty, integrity, and confidentiality with respect to company matters. Complying with all Company policies and procedures, safety regulations, and company safety policies, and safely performing all duties, including but not limited to promoting a safe workplace. WHAT TO BRING Associate’s degree in Finance, Accounting or a related field. 4+ years of accounts payable and data entry experience. Proficiency in Microsoft Office Suite. Current and continuing right to work in the United States without sponsorship. WHAT WILL HELP Working knowledge of procurement and payable processing using an integrated ERP system, Oracle preferred. Experience in the manufacturing industry. EQUAL EMPLOYMENT OPPORTUNITY STATEMENT Gentex is an equal opportunity employer. Gentex extends equal employment opportunities to qualified applicants and employees regardless of an individual’s race, color, religion, national origin, age, sex (including pregnancy, gender identity, and sexual orientation), disability, marital status, military service, height, weight, genetic information, or any other reason protected by law. Gentex is committed to working with and providing reasonable accommodation to applicants with disabilities. For accommodation requests, email us at View email address on click.appcast.io. Gentex will not discriminate against any qualified individual who can perform the essential functions of the job with or without a reasonable accommodation. Understand your right to work. At Gentex, we use E‑verify to confirm you’re authorized to work in the U.S. E‑Verify – English & Spanish. Right to Work – English. Right to Work – Spanish. Our culture is built on doing things right, doing the right thing, innovation, quality, people, and business discipline—creating an environment where employees are empowered to think differently, uphold high standards, and do their best work. #J-18808-Ljbffr
$18 - $23 per hour
...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....SuggestedCasual workMonday to Friday$18 - $20.5 per hour
...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...SuggestedCasual workMonday to FridayMonday to Thursday$22 - $26 per hour
...) Reconcile credit card payments Collect payment on prepay customer orders Initiate collection activities with delinquent accounts Document communication Handle AR Emails and Distribution Provide support to other members of the finance department on relevant...SuggestedFull timeWork at officeFlexible hours$55k - $65k
...Accounts Receivable Specialist Location: Hudsonville, MI Compensation: $55,000–$65,000 annually Schedule: Monday–Friday, Full-Time (Fully Onsite) About the Company Our client is a well‑established organization known for its collaborative team environment and commitment...SuggestedFull timeMonday to Friday- ...We are a growing organization in the distribution industry, expanding our operational capacity and building a high-performing accounting team. We believe in putting the right people in the right seats, and we are looking for a motivated Accounts Receivable professional...SuggestedWork at office
- Quickbooks Bookkeeper Opportunity Michigan Wood Fibers has an immediate full-time opening for a QuickBooks Bookkeeper to join our team in Zeeland, MI. We are a family-owned company located on the north side of Zeeland. This is the perfect role for someone with exceptional...Full timeWork at officeImmediate startMonday to Friday
- Why join us? Our purpose is design for the good of humankind. It's the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st ...Full timeLocal area
$26 - $28 per hour
...schedule that supports work-life balance Hands-on exposure to construction payroll operations Close collaboration with accounting and HR teams Opportunity to build deeper payroll, reporting, and compliance skills High-visibility role with direct impact...Hourly payFull time- ...correct erroneous information. Perform daily, weekly, and monthly reconciliations of hourly and salary payroll report to assist accounting with general ledger reconciliations. Compile and distribute various weekly/monthly financial and statistical reports for all levels...Hourly payFlexible hours
- ...Bij AFAS Partner Optimo maak je als Payroll Specialist deel uit van een professioneel team met junior, medior en senior collega’s. Je kunt als Payroll Specialist worden ingezet binnen onze business unit Detachering of binnen Outsourcing, afhankelijk van waar jouw kwaliteiten...Full timeTraineeship
- ...communications to team members. Responsible for administrative type items such as updates to annual benefit summaries, Health Savings Account Employer contribution processing / audits, and other similar activities. Participate in system testing, understanding how the...Hourly payWork at officeShift work
$50k - $55k
State Farm Independent Contractor Agent Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only...For contractorsFlexible hours$50k - $55k
Replies within 24 hours Benefits: Competitive salary Paid time off Training & development Position Overview: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions...For contractorsFlexible hours- ...dealership * Performs all other administrative duties needed to assist the team * Process dealer trade and wholesale paperwork and accounting * CVR Requirements * High school diploma or equivalent; associate degree or relevant certification is a plus * Previous...Full timeWork at officeMonday to Friday
$35k - $42k
We're Hiring! Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and...For contractorsWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist II. Be the first to apply!
- accounts receivable new Holland, MI
- accounts payable Holland, MI
- accounts receivable Holland, MI
- accounts payable receivable Holland, MI
- accounts payable clerk
- temp accounts payable clerk
- entry level accounts payable specialist
- entry level accounts payable assistant
- accounts payable admin assistant
- accounts payable associate



