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Accounts Payable Processor
<p>We are looking for a detail-oriented Accounts Payable Clerk to join a manufacturing organization in Holland, Michigan on a Contract basis. This onsite role supports day-to-day invoice handling and administrative accounting activities in a fast-paced environment. The ideal candidate is comfortable managing a steady volume of transactions, maintaining accurate records, and assisting with core accounts payable operations from Monday through Friday, 8:00 a.m. to 5:00 p.m.</p><p><br></p><p>Responsibilities:</p><p>• Enter and review a high daily volume of invoices with accuracy and timeliness.</p><p>• Assign appropriate coding to invoices and verify supporting documentation before processing.</p><p>• Support routine accounts payable activities, including preparing payments and assisting with check run tasks.</p><p>• Maintain organized financial records and ensure invoice information is entered correctly into internal systems.</p><p>• Communicate with internal teams to resolve discrepancies, missing details, or payment-related questions.</p><p>• Provide administrative support related to accounts payable workflows and general office coordination.</p><p>• Help identify opportunities to improve efficiency in invoice processing, including support for future automation efforts.</p>
• Previous experience in accounts payable, invoice processing, or a closely related administrative role.<br>• Ability to code invoices accurately and work with a consistent daily transaction volume.<br>• Familiarity with check runs and standard accounts payable procedures.<br>• Strong data entry skills with a high level of accuracy and attention to detail.<br>• Comfortable working onsite Monday through Friday during standard business hours.<br>• Good organizational and communication skills in a team-oriented environment.
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  • Holland, MI
  • onsite
  • Temporary / Contract
  • 17 - 19 USD / Hourly
  • <p>We are looking for a detail-oriented Accounts Payable Clerk to join a manufacturing organization in Holland, Michigan on a Contract basis. This onsite role supports day-to-day invoice handling and administrative accounting activities in a fast-paced environment. The ideal candidate is comfortable managing a steady volume of transactions, maintaining accurate records, and assisting with core accounts payable operations from Monday through Friday, 8:00 a.m. to 5:00 p.m.</p><p><br></p><p>Responsibilities:</p><p>• Enter and review a high daily volume of invoices with accuracy and timeliness.</p><p>• Assign appropriate coding to invoices and verify supporting documentation before processing.</p><p>• Support routine accounts payable activities, including preparing payments and assisting with check run tasks.</p><p>• Maintain organized financial records and ensure invoice information is entered correctly into internal systems.</p><p>• Communicate with internal teams to resolve discrepancies, missing details, or payment-related questions.</p><p>• Provide administrative support related to accounts payable workflows and general office coordination.</p><p>• Help identify opportunities to improve efficiency in invoice processing, including support for future automation efforts.</p>
  • 2026-07-01T00:00:00Z

Accounts Payable Processor Job in Holland, MI | Robert Half