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About the Role
Description We are looking for an Accounts Payable Specialist to support a busy finance team in New Baltimore, Michigan. This Contract position is ideal for someone who is highly organized, attentive to detail, and comfortable handling a large volume of payables in a fast-paced manufacturing or distribution setting. The right candidate will bring strong transaction accuracy, solid follow-through, and the ability to work confidently within established accounting systems and deadlines.
Responsibilities:
• Process a high volume of supplier invoices with careful review of supporting documents, including two-way and three-way matching as needed.
• Oversee the full accounts payable cycle by entering invoices, assigning appropriate coding, and routing items for approval.
• Use Epicor to record, monitor, and reconcile payable activity while maintaining accurate transaction data.
• Review vendor statements regularly and investigate payment differences to ensure issues are r...
Responsibilities:
• Process a high volume of supplier invoices with careful review of supporting documents, including two-way and three-way matching as needed.
• Oversee the full accounts payable cycle by entering invoices, assigning appropriate coding, and routing items for approval.
• Use Epicor to record, monitor, and reconcile payable activity while maintaining accurate transaction data.
• Review vendor statements regularly and investigate payment differences to ensure issues are r...
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