Robert Half is seeking an Accounts Payable Clerk in the Ann Arbor MI area. This role is hybrid with 3 days onsite and two days remote. The Accounts Payable clerk performs a variety of accounts payable activities. These activities require attention to detail, ability to manage change, strong problem-solving skills and the ability to multi-task to meet daily, weekly, and monthly objectives. Pay up to $26/hr depending on experience. If you meet the qualifications apply for this exciting opportunity. Accounts Payable duties: • Manage the accounts payable inbox to receive, review and verify invoices. Identify and research any issues with invoices and/or required documentation received. • Accurately data enter invoices for payment in a timely manner. • Review employee and contractor expense reports for accuracy according to expense and travel policies to approve or reject reports. Work with contractors, employees and approvers on expense report issues. • Update supplier information in the ERP system. • Assist with accrual process for month end close procedures. • Develop strong working relations with both internal and external business partners. • Respond timely to accounts payable inquiries. Must meet the following: • Bachelor’s degree in accounting is preferred • 1+ years of experience in accounts payable, accounting or related field • Self-starter motivated individual who can work independently to solve problems in a fast-paced environment • Excellent communication, organizational and time-management skills • Ability to work in a team environment and to help others to succeed • Ability to multi-task and meet daily objectives • Detail oriented and problem-solving mindset • Proficiency in MS Excel • Experience with Oracle Financials or similar ERP system preferred • Experience with Concur

Accounts Payable (AP), Expense Reports, Concur, Oracle, Enter Invoices, Code Invoices, Verify Invoices, Microsoft Excel

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Ann Arbor, MI
onsite
Temporary
24 - 26 USD / Hourly
Robert Half is seeking an Accounts Payable Clerk in the Ann Arbor MI area. This role is hybrid with 3 days onsite and two days remote. The Accounts Payable clerk performs a variety of accounts payable activities. These activities require attention to detail, ability to manage change, strong problem-solving skills and the ability to multi-task to meet daily, weekly, and monthly objectives. Pay up to $26/hr depending on experience. If you meet the qualifications apply for this exciting opportunity. Accounts Payable duties: • Manage the accounts payable inbox to receive, review and verify invoices. Identify and research any issues with invoices and/or required documentation received. • Accurately data enter invoices for payment in a timely manner. • Review employee and contractor expense reports for accuracy according to expense and travel policies to approve or reject reports. Work with contractors, employees and approvers on expense report issues. • Update supplier information in the ERP system. • Assist with accrual process for month end close procedures. • Develop strong working relations with both internal and external business partners. • Respond timely to accounts payable inquiries. Must meet the following: • Bachelor’s degree in accounting is preferred • 1+ years of experience in accounts payable, accounting or related field • Self-starter motivated individual who can work independently to solve problems in a fast-paced environment • Excellent communication, organizational and time-management skills • Ability to work in a team environment and to help others to succeed • Ability to multi-task and meet daily objectives • Detail oriented and problem-solving mindset • Proficiency in MS Excel • Experience with Oracle Financials or similar ERP system preferred • Experience with Concur
2026-03-06T00:00:00Z