Accounts Payable Clerk
Ultimate Staffing
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 activities. Key Responsibilities Process a high volume of vendor invoices with accuracy and timeliness Match purchase orders and receipts to vendor bills (2- or 3-way match) Prepare and process weekly payment runs (ACH, checks, wires) Reconcile vendor statements and resolve discrepancies Maintain accurate records of all AP transactions Support monthly close with journal entries and account reconciliations Assist with 1099 preparation and vendor file maintenance Communicate with vendors and internal teams to resolve payment issues Qualifications 1-3 years of experience in accounts payable or general accounting Familiarity with accounting systems and Microsoft Excel Strong attention to detail and organizational skills Excellent written and verbal communication abilities Experience in distribution, pharmaceutical, or manufacturing a plus Full-time, Monday through Friday schedule Business casual office environment Competitive hourly pay with potential for long-term placement All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions. Seniority level Entry level Employment type Temporary Job function Accounting/Auditing Industries Professional Organizations #J-18808-Ljbffr
- Accounts Payable Specialist \ \\\ Full -Time (2 -3 month contract)\ \\\ Detroit, MI \ \\\ \\\ Job Summary \\\\ \\\ This hybrid AP role is centered on timely and accurate processing of vendor invoices, ensuring each invoice follows proper matching, approval...SuggestedFull timeContract work
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- ...Accounts Payable AssociateDoeren 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...SuggestedWork at office
- ...and a primary fabrication facility in Georgetown, Kentucky. With additional fabrication in Detroit, MI. Position Summary: The Accounts Payable Specialist will be responsible for accurately and timely managing the end-to-end process for vendor bills (AP). The Specialist...SuggestedWork at office
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- Doeren Mayhew seeks a proactive Accounts Payable Associate for our Troy, Michigan office. You will manage vendor invoices, reconcile accounts payable, and support the corporate accounting team in month-end and year-end close activities. The ideal candidate has at least...Work at office
- Doeren Mayhew is seeking a proactive, detail-oriented Accounts Payable Associate to join our Corporate Accounting and Finance Department in Troy, Michigan. Our team works in a dynamic, deadline-driven environment where collaboration and continuous improvement are valued...
- ...We are seeking a detail-oriented and dependable Accounts Receivable Clerk to join our accounting team at NEXT Industries, a growing industrial supply distributor based in Troy, Michigan. The Accounts Receivable Clerk is responsible for maintaining accurate customer accounts...Work at office
- Doeren Mayhew CPAs and Advisors in Troy, Michigan is seeking an Accounts Receivable Associate to join our Corporate Accounting and Finance Department. This role handles client payments, reconciles AR, and supports month-end close. You will work in a deadline-driven, collaborative...
- Alps Alpine (North America), Inc. in Auburn Hills, Michigan is looking for an Accounts Receivable Specialist. The role involves maintaining accounts receivable records, monitoring collections, and supporting financial audits. Ideal candidates should have a bachelor’s degree...
- NEXT Industries, a Troy, Michigan based industrial supplier, seeks an Accounts Receivable Clerk to join its accounting team. The role focuses on maintaining customer accounts, processing payments, and resolving billing discrepancies to support cash flow in a fast-paced...
- ...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...
- ...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...
- ...Respirators). GVS-RPB is a globally trusted brand, devoted to helping workers get home safely to the things in life that matter most. Accounts Payable Specialist Opportunity This is an on-site opportunity working with the GVS-RPB accounting team. This person will work...InternshipWork at officeWorldwide
- ..., Houston, Indianapolis, Minneapolis, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary: The Accounts Payable Administrator provides general administrative support for the Purchasing department and assists in the development of lot specific...Work experience placementFor subcontractor
- Aretè & Cocchi Technology in Royal Oak, Michigan, is seeking an Accounts Payable Specialist to join our accounting team. The ideal candidate will manage accounts payable activities and collaborate closely with vendors and the general accountant. Responsibilities include...
- ...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
- Intellinetics, Inc. is seeking an Accounts Payable Specialist to manage invoices, reconcile statements, and ensure timely payments at our Madison Heights, MI location. The role focuses on accurate recordkeeping, cash flow optimization, and strong supplier relationships...
- M/I Homes is seeking an Accounts Payable Administrator to support the Purchasing department and help develop lot-specific budgets. You will perform routine tasks using basic office skills under supervision to maintain efficient accounts payable operations. The role emphasizes...For subcontractorWork at office
- The McNaughton McKay Group in Madison Heights is seeking an Accounts Payable Processor to ensure timely and accurate vendor payments. This role includes processing invoices via Medius software and reconciling vendor statements, requiring attention to detail and strong...Work at office
$18 per hour
...Accounts Payables Assistant - Entry Level Join our growing mechanical contracting company as an Accounts Payables Assistant. This entry-level role supports the Accounting team by processing vendor invoices, payments, and related documentation with accuracy and consistency...Hourly payWeekly payFull timeWork at office- Edward Rose & Sons is seeking an Accounting Specialist - Accounts Payable to join our Bloomfield Hills team. You will process invoices, verify charges against quotes and contracts, and collaborate with Property Managers to resolve discrepancies. The ideal candidate has...
- A national leader in the asphalt industry is seeking an Accounts Payable Specialist in Pontiac, MI. The role involves managing vendor invoices, processing payments, and ensuring accurate financial records. Ideal candidates will have 2+ years of experience in an accounts...Work at office
- ...formulas.Knowledge of payroll regulations, tax laws, labor laws, and compliance across variousjurisdictions.Understands payroll-related accounting tasks including journal entries and reconciliations.Capable of troubleshooting and handling HRIS data.Creating and interpreting...Full timeTemporary workLocal areaVisa sponsorshipFlexible hours3 days per week
- ...years, we are looking to add a Full Charge Bookkeeper to our accounting team. If you are looking for an impactful position where each... ...accounts, and petty cash on a scheduled basis. Process accounts payable by verifying invoices, matching to purchase orders or service...Full timePart time
$35 - $45 per hour
...Job Description VENTEON and Harvard Resource Solutions are hiring a General Ledger Accountant to provide support in Troy, MI. You will provide support for a large automotive supplier conducting full cycle accounting, general ledger coding, account reconciliations...Hourly payLong term contractFull time- ...Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Reconcile sales taxes... ...transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work with an...
- Pomeroy Living is seeking a detail-oriented Accounts Receivable Coordinator to join our team. You will manage revenue cycle activities, including preparing resident invoices, tracking receivables, and following up on overdue accounts, while addressing billing questions...
$20 - $23 per hour
Hi-Tech Solutions in Bloomfield Hills, MI is seeking a full-time Accounting Clerk/Accounts Payable. The role involves processing invoices, maintaining vendor and employee files, conducting bank reconciliations, and assisting in various business operations tasks. The ideal...Hourly payFull timeContract workWork at office
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