AP Data Entry Clerk: Invoicing Specialist (Onsite)

JFS and Associates

Ypsilanti (MI)

On-site

USD 28,000 - 32,000

Full time

14 days+
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Job summary

JFS and Associates seeks a detail-oriented Data Entry AP Clerk to join its finance team in Ypsilanti, MI. The role focuses on high-volume invoice data entry and vendor setup, with typical on-site hours and a Monday–Friday schedule.

The ideal candidate has 2+ years in data entry or AP, strong attention to detail, and comfort learning new systems like NetSuite. This is a temp-to-hire position offering onsite work and a structured process.

Qualifications

  • 2+ years of experience in high-volume data entry or AP.
  • Strong data entry skills with the ability to process a high volume of invoices accurately.
  • Attention to detail and ability to identify discrepancies in invoice information.
  • Experience reviewing payment terms, dates, vendor information for accuracy.
  • Comfortable performing repetitive, detail-oriented tasks with productivity.

Responsibilities

  • Enter high-volume vendor invoices into the accounting system accurately and efficiently.
  • Support invoice processing for multiple locations and corporate operations.
  • Create and maintain vendor profiles within the accounting system.
  • Review invoices to ensure payment terms, dates, and terms are entered correctly.
  • Ensure invoices are entered completely for downstream processing.
  • Process approximately 50–100 invoices per day depending on workflow.
  • Maintain accurate vendor and invoice information within the system.
  • Assist AP team by ensuring invoices are ready for processing.
  • Maintain an organized and accurate invoice-entry process.
  • This role focuses on invoice data entry and vendor setup; no payments or broader accounting.

Skills

Data entry
High-volume processing
Accounts Payable
Attention to detail
NetSuite experience

Tools

NetSuite

Job description

JFS and Associates seeks a detail-oriented Data Entry AP Clerk to join its finance team in Ypsilanti, MI. The role focuses on high-volume invoice data entry and vendor setup, with typical on-site hours and a Monday–Friday schedule.

The ideal candidate has 2+ years in data entry or AP, strong attention to detail, and comfort learning new systems like NetSuite. This is a temp-to-hire position offering onsite work and a structured process.

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