Part-Time Accounts Payable Clerk

Part-Time AP Process Automation Tester
Walker, MI (Onsite)
$24–26/hour
20 hours/week (approx. 4 hours/day)

Schedule:
Preferred working window is 10:00 AM – 2:00 PM, with flexibility after 10 AM. Daily onsite presence is required.

• Review and manage daily bot-generated AP reports (matching status, exceptions, summaries, thresholds)
• Validate invoice processing, ensuring accurate data extraction and completion
• Confirm invoices are routed correctly and approvals are completed
• Identify, investigate, and resolve discrepancies; provide final validation/sign-off on bot performance
• Communicate with plant locations via phone/email to resolve issues and ensure timely task completion
• Test system functionality by creating or modifying transactions and documents
• Track issues and compile daily summary reports

Required:

• 1–2+ years of Accounts Payable experience
• Understanding of invoice matching and AP process flow
• Strong attention to detail and data validation skills
• Ability to handle repetitive, routine tasks with accuracy
• Comfortable communicating with cross-functional teams

Preferred:

• Experience with Plex ERP
• Background in manufacturing AP
• Experience with ERP implementations or system testing
• Ability to interpret technical documentation (including imperfect English)