Description
We are looking for a detail-oriented Accounts Payable Specialist to support a manufacturing organization in Holland, Michigan. This is an opportunity with part-time hours, ideal for someone who can manage invoice processing accurately and keep payment activities organized. The role focuses on day-to-day accounts payable operations, including coding, payment preparation, and maintaining reliable financial records within SAP environments.
Responsibilities:
• Process vendor invoices with accuracy, ensuring proper account coding and timely entry into the accounting system.
• Review submitted billing documents for approvals and follow up as needed to keep payments moving efficiently.
• Prepare and support payment activities such as ACH transactions and check runs in accordance with established schedules.
• Maintain organized accounts payable records and verify that transaction details are complete and properly documented.