We are looking for an Accounts Payable Clerk to join a team in Carleton, Michigan in a contract opportunity with potential for a long-term position. This position is ideal for someone who enjoys managing the full accounts payable cycle, maintaining accurate financial records, and supporting daily payment operations in a hybrid work environment. The role offers the chance to contribute in-office three days per week while building toward a potential long-term position. Responsibilities: • Process invoices from receipt through final payment, ensuring accuracy, proper approvals, and timely completion. • Assign correct general ledger codes to invoices and verify supporting documentation before entry. • Prepare and coordinate regular check runs while helping maintain organized payment schedules. • Review accounts payable activity to resolve discrepancies, follow up on outstanding items, and keep vendor records current. • Maintain detailed and accurate AP files, documentation, and transaction histories for audit and reporting purposes. • Collaborate with internal teams to support smooth day-to-day accounts payable operations in a hybrid setting.

• Experience handling full-cycle accounts payable responsibilities. • Proficiency in invoice coding and invoice processing within a finance or accounting environment. • Hands-on experience preparing or supporting check runs. • Strong attention to detail with the ability to manage a high volume of transactions accurately. • Ability to stay organized, meet deadlines, and follow established approval workflows. • Comfortable working in a hybrid schedule with three days onsite each week in Carleton, Michigan.

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>.

Carleton, MI
onsite
Temporary to Hire
24.7 - 28.6 USD / Hourly
We are looking for an Accounts Payable Clerk to join a team in Carleton, Michigan in a contract opportunity with potential for a long-term position. This position is ideal for someone who enjoys managing the full accounts payable cycle, maintaining accurate financial records, and supporting daily payment operations in a hybrid work environment. The role offers the chance to contribute in-office three days per week while building toward a potential long-term position. Responsibilities: • Process invoices from receipt through final payment, ensuring accuracy, proper approvals, and timely completion. • Assign correct general ledger codes to invoices and verify supporting documentation before entry. • Prepare and coordinate regular check runs while helping maintain organized payment schedules. • Review accounts payable activity to resolve discrepancies, follow up on outstanding items, and keep vendor records current. • Maintain detailed and accurate AP files, documentation, and transaction histories for audit and reporting purposes. • Collaborate with internal teams to support smooth day-to-day accounts payable operations in a hybrid setting.
2026-11-11T00:00:00Z