Accounts Payable Clerk
Robert Half
Job Description
Job Description
We are looking for a detail-oriented Accounts Payable Clerk to support a healthcare organization in Rochester Hills, Michigan. This Contract position is ideal for someone who enjoys handling high-volume invoice activity, maintaining accurate payment records, and contributing to efficient financial operations. The selected candidate will play a key role in processing payables, preparing disbursements, and helping ensure vendor transactions are completed accurately and on time.
Responsibilities:• Process incoming invoices by reviewing documentation, assigning appropriate accounting codes, and entering data accurately into the payable system.
• Organize and support scheduled payment cycles by preparing items for check runs and verifying amounts due before release.
• Examine vendor billing for completeness and accuracy, following up on discrepancies or missing details when needed.
• Maintain up-to-date accounts payable records to support accurate financial reporting and audit readiness.
• Coordinate with internal departments to confirm approvals, resolve invoice questions, and keep payments moving efficiently.
• Match invoices with supporting documents such as purchase records or related backup to ensure proper authorization.
• Assist with routine reconciliation activities related to payable transactions and outstanding vendor balances.• At least 2 years of experience in accounts payable or closely related accounting support work.
• Hands-on ability to process invoices, apply coding accurately, and manage payment preparation tasks.
• Working knowledge of check run procedures and general accounts payable workflows.
• Strong attention to detail with the ability to identify errors and maintain precise financial records.
• Comfortable working with accounting systems and entering transactional data efficiently.
• Effective communication skills for interacting with vendors and internal teams regarding payment questions.
• Ability to manage part-time responsibilities independently while meeting deadlines in a fast-paced environment.
Vacancy posted 7 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Clerk in Rochester, MI vacancy
- Overview We are currently seeking a detail-oriented Accounts Payable Clerk to support a growing finance department within a professional office setting in Rochester Hills. This role plays a critical part in the day-to-day processing of invoices, vendor payments, and reconciliation...SuggestedHourly payWeekly payFull timeTemporary workCasual workWork at officeLocal areaMonday to Friday
$18 - $19 per hour
...located in the Technology Park of Auburn Hills, across from OCC and offering a comfortable work space to enjoy a secure role as Accounts Payable. Please get to know us at: malodginggroup.com This role is based onsite 40-45 hours weekly; remote work is not available....SuggestedHourly payRemote work- Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers...SuggestedContract work
- ...Join the fastest growing property management company in Michigan as an Accounts Payable Clerk! LR Management is looking for a dependable and hard-working individual to join our team. The successful candidate will be an organized, multi-tasking team player, with strong...Suggested
- ...JARS CANNABIS Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization...SuggestedFull timeWork from home
- ...innovation, and providing superior, integrated technology that meets the evolving needs of its customers and consumers. The Accounts Payable Specialist is a member of the Finance Department and reports to the Director of Accounting. The Accounting Specialist will be...Full timeContract workWorldwide
- We are looking for an Accounts Payable Specialist to join a contract opportunity supporting client organizations in Rochester, New York. In this role, you will deliver reliable accounts payable support across a variety of project-based and interim assignments while maintaining...Contract workInterim role
- ...services to ensure efficient, timely, and accurate billing of accounts in accordance with Company and Customer policies and procedures... ...Essential Duties: Compile and process all approved accounts payable expenditures. Responsible for providing financial reports to...
- ...GENERAL JOB SUMMARY: The Accounts Payable (AP) role is responsible for the accurate and timely processing of supplier invoices, ensuring proper alignment with purchase orders, receipts, and contractual terms. This role is critical to maintaining financial integrity...Work at office
$60k - $62k
...Accounts Payable Specialist Schedule : MondayFriday, 8:00 AM5:00 PM, predictable daytime hours Location : On-site Type : 3-Month Contract-to-Hire or Direct Hire About the Role Join the finance team of a well-established, family-owned distributor...Contract work- ...Accounts Payable Specialist Manage accounts payable processes, reconcile discrepancies, and collaborate across departments to ensure financial accuracy. Job #136751 Manufacturing Plano, Texas Apply Now Talascend is currently seeking an Accounts Payable...Long term contractWork at office
- Accounts Payable/Accounts Receivable Specialist Temp to Hire Location: Troy, MI Overview Brightwing is seeking a detail-oriented and highly organized Accounts Payable/ Accounts Receivable Specialist to join our finance team. This role supports day-to-day AP/AR operations...Temporary work
- ...The Accounts Receivable Specialist supports the financial health of Hoover Electric, Plumbing, Heating & Cooling by ensuring customer payments are accurately recorded, accounts are properly maintained, and outstanding balances are actively monitored and resolved....Full timeWork at office
- Doeren Mayhew is seeking a proactive, detail-oriented Accounts Payable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office. Our team works in a dynamic, deadline-driven environment where collaboration...Work at office
- Maintain accurate records of incoming payments, adjustments, and account activitySupport the purchasing process by preparing and submitting supply and materials ordersReview pricing and product options to help ensure cost-effective purchasing decisionsTrack and confirm...
- ...The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by...Full time
- ...help homeowners, businesses, and communities recover from unexpected loss by restoring their properties with care, integrity, and accountability. For the last 40 years, we've built our reputation by doing what's right for our customers, our teammates, and our partners. We...
- ...Accounts Receivable Clerk Reconcile customer payments, resolve discrepancies, support month-end closings, and communicate effectively with internal teams. Job #136441 Manufacturing Janesville, Wisconsin Apply Now Talascend is currently seeking an Accounts...Contract work
$55.7k - $83.5k
...terminals to marine services and industrial parks as well as technology-driven customer solutions. This role will manage customer accounts, perform collections and credit functions, and ensure timely, accurate processing of accounts receivable activities. The ideal...Temporary workWork at officeLocal areaWorldwideShift work- ...Performs data entry of manual invoices for payment Processes backup reports after data entry (batch reports) Maintains and manages Accounts Receivable customer data Maintains updated customer ship to files and numbering Prepares regular periodic and special...Part time
- We are looking for an Accounts Receivable Associate to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying...
- We are looking for an Accounts Receivable Operations Specialist I (Tier II) to support accounting operations in Rochester, New York. This is a Long-term Contract position focused on maintaining accurate accounts receivable records, reviewing financial activity, and helping...Long term contract
- ...businesses, contractors, government agencies, institutions, and utilities across the country. Galco is looking for a full-time Accounts Payable Specialist to join our amazing team! This position will have primary responsibility of working with our Accounts Payable team...Full timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
- ...while ensuring long-term durability and superior service. Position Summary We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our fast-paced accounting team. This individual will be responsible for managing all aspects of the...Contract workWork at office
- ...Job Description Job Description The Accounts Payable Specialist is responsible for managing and executing the organization's accounts payable functions, including processing invoices, reconciling statements and ensuring timely payments to vendors. This position is onsite...
$55k
...together to help children and families reach their fullest potential. Position Overview We are seeking an experienced Insurance Accounts Receivable Specialist to join our growing Revenue Cycle team. This role requires strong experience in healthcare or behavioral...Full timeTemporary workWork at officeRemote work- ...Job Description Job Description Smile Partners USA | Accounts Receivable Specialist | Payment Poster (Dental) | Troy, MI Smile Partners is an MSO (Management Services Organization) built on clinical excellence and long-term relationships with our staff and patients...Work at officeLocal areaMonday to Friday
- ...customers and the community. Salary for this position is based on level of experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding payment issues Complete research, analysis, and problem resolution...Work at officeLocal area
- Payroll Specialist Essential Duties and Responsibilities Accurately process weekly expense reimbursements, bi-weekly payrolls, annual bonuses and service awards for multiple sites; includes time and attendance steps through calculation and post-process reporting....Work at officeLocal area
$21.63 per hour
...Our Aston Carter brand provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities...Hourly payPermanent employmentFull timeWork at officeImmediate startMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Clerk. Be the first to apply!
Related searches
- accounts payable receivable Rochester, MI
- remote accounts receivable Rochester, MI
- accounts receivable Rochester, MI
- remote accounts payable Rochester, MI
- accounts receivable work from home Rochester, MI
- accounts payable work from home Rochester, MI
- accounts payable Rochester, MI
- entry level accounts payable specialist
- purchase ledger clerk
- accounts payable specialist




