Accounts Payable Clerk
Blue Chip Talent
Blue Chip Talent , in partnership with a food production and retail organization, is seeking a skilled Accounts Payable Clerk . This role is responsible for processing vendor invoices, maintaining accurate financial records, and supporting reporting and compliance activities. The ideal candidate will work cross-functionally to resolve discrepancies and ensure timely, accurate data entry. Job Duties Process vendor invoices and verify accuracy of billing details Format and manage invoice data in Excel for system uploads Maintain documentation in alignment with internal policies and procedures Run and analyze reports to monitor accounts payable activity Research and resolve invoice discrepancies with internal teams and external partners Collaborate across departments to obtain required financial data and documentation Ensure timely and accurate entry of supplier and invoice information Support compliance with internal controls and regulatory requirements Skills & Experience Required Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience) Experience with spreadsheet and word processing applications (e.g., Excel, Word) Knowledge and experience with invoice processing and accounts payable workflows Understanding of financial data entry and recordkeeping practices Familiarity with compliance standards and internal controls (e.g., SOX) Exposure to ERP or accounting systems Experience supporting audits or financial reporting processes Ability to work with large data sets and reporting tools Experience assisting with system testing or upgrades Blue Chip Talent is an award-winning and woman-owned talent solutions provider based in Bloomfield Hills, Michigan. For over 30 years, we’ve specialized in IT, Engineering, and Professional Services staffing—now serving clients in 37 states and counting. We connect the market's elite talent with top employers, pairing exceptional white-glove service with proven hiring results to drive innovation and fuel growth. We offer industry-leading benefits options and are proud to be an Equal Opportunity Employer (EOE) that values merit-based recruitment centered around technical ability, skillset, and alignment with our employing partners. #J-18808-Ljbffr
$28 per hour
...Job Description Job Description Robert Half is working with a client seeking an experienced Accounts Payable Clerk onsite in Ann Arbor. The Accounts Payable Clerk will assist with a variety of activities that support the processing, validation, reconciliation and...SuggestedWork at office$20 - $23 per hour
...across six states, and every job we run depends on vendors being set up right and invoices being entered clean and on time. As Accounts Payable Clerk, you own vendor setup and invoice entry in NetSuite from the W-9 forward. Bring three years of accounts payable experience,...SuggestedHourly payFor subcontractorWork at officeLocal areaImmediate start- ...invoice approvals. Make Payments: Cut and mail checks or process electronic funds transfers (EFT). Provide Backup: Assist the Accounts Receivable team when required. General Duties: Complete other miscellaneous accounting tasks as assigned. Required...SuggestedFull time
- ...Avfuel is seeking an organized Accounting Clerk to support the Finance and Accounting department in Ann Arbor. This role handles roughly 60% accounts receivable and 40% accounts payable, plus general administrative duties to keep daily operations running smoothly. Responsibilities...Suggested
$21 per hour
...Job Title: Accounts Payable Specialist (Part-Time) Location: Ann Arbor, MI Pay Rate: Up to $21.00 per hour. Position Type: Part-Time Company Overview: Join a locally and employee owned innovative and growing audiovisual integration company based in...SuggestedHourly payPart timeWork at officeLocal area- Are you a detail-oriented professional who thrives in a fast-paced, collaborative environment? As the Accounts Payable Specialist, you’ll play a key role in ensuring accuracy and efficiency in our financial operations by managing vendor invoices, payments, and records...Weekly payWork at office
- ...partner for the renewable energy industry. THE OPPORTUNITY We're seeking an AR Specialist to own a critical function: managing the accounts receivable operations that fuel SkySpecs' cash flow and support our mission to transform renewable energy. This is more than a...Daily paidContract workImmediate startRelocationWork visa
- ...Follow Stewart on Facebook @StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle Job Description Job Summary The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations,...Work at office
- ...Accounts Receivable Specialist - Full Time (40 hours) Hybrid position Huron Gastro, P.C. is an adult medical gastroenterology practice specializing in the diagnosis, treatment, and management of disorders that affect the esophagus, stomach, small intestine...Full timeTemporary work
- ...Job Description Job Description Accounting Clerk As an Accounting Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...of a private family office. This role will oversee day-to-day accounting functions while helping manage communication and financial processes... ...ledger entries and journal postings Manage accounts payable and accounts receivable processes Reconcile bank, credit card...Work at office
- ...Payroll Clerk The Payroll Clerk helps ensure the payroll and accounting functions of the office are taken care of thoroughly, efficiently, and accurately. They help process time sheets, maintain accurate employee files, and ensure payroll checks are accurate and secure...Hourly payWork at office
- ...Job Description Job Description Job Description: Payroll Clerk The Payroll Clerk helps ensure the payroll and accounting functions of the office are taken care of thoroughly, efficiently, and accurately. They help process time sheets, maintain accurate employee...Hourly payWork at office
- Job Title Contact suppliers to perform verbal validations of their remittance information. Proficient with Excel, good communication skills, attention to detail, organizational skills. SAP experience. Minimum would be HS graduate. 3 yrs. minimum. Minimum would be...
- ...based on performance. What You'll Do Utilize Quickbooks Online accounting software to record and document financial transactions.... ...and resolve discrepancies. Assist with accounts receivable and payable as needed. All others duties as assigned. What You Bring - Requirements...Work at officeImmediate start
- ...What you'll bring to the role: Post financial transactions into subsidiary books and general ledgers Reconcile and balance accounts Generate and analyze financial statements Prepare and process payroll Generate 1099s and W2s and calculate and prepare tax...Work at office
- ...detailEfficient on 10-Key calculatorTime management abilitiesEducation and/or Experience:Minimum requirement of a High School diploma or Accounting education or coursework desirableProficiency in Microsoft Excel.Experience with ADP Payroll helpfulKnowledge of various computer...Work at office
$45k - $65k
...becoming part of a supportive group that values hard work, teamwork, and making a meaningful difference. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Aaron Richards - State Farm Agent, you are vital to our daily business operations and...Full timePart timeFor contractorsWork at officeFlexible hours- Do You Want A Career And Not Just A Job? This busy insurance and financial services office has a passion to make a difference in the lives of others and better the community. We take pride in using our years of valuable experience to mentor individual team members and...For contractorsWork at office
$15.25 per hour
...available Ready to spice up your job and grow with us? Apply now and let's create the perfect pear together! Specific Accountabilities: Adhere to all cash office and back door security procedures. Assist in executing and maintaining all aspects of the cash...Daily paidWork at officeFlexible hoursEarly shift
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