PART TIME We are looking for a detail-oriented Accounts Payable Specialist to join our team in Plymouth, Michigan. In this long-term contract position, you will play a vital role in managing the accounts payable process, ensuring accuracy and efficiency in vendor payments and financial transactions. This opportunity is ideal for professionals with strong organizational skills and proficiency in accounting systems, ready to contribute to the smooth financial operations of our organization. Responsibilities:• Process invoices accurately and in a timely manner, ensuring proper coding and compliance with organizational policies.• Verify and reconcile accounts payable transactions to maintain accurate financial records.• Prepare and execute payment batches, including Automated Clearing House (ACH) transfers and check runs.• Address and resolve invoice discrepancies by collaborating with vendors and internal departments.• Maintain up-to-date vendor records and ensure all documentation is organized and accessible.• Assist in financial audits by providing required documentation and reconciling data as needed.• Monitor expense reports for accuracy and compliance with established guidelines.• Ensure timely payments to vendors to maintain positive relationships and avoid disruptions.• Collaborate with other departments to support budget adherence and compliance with policies.• Utilize accounting software to streamline processes and improve efficiency in accounts payable operations.

• Proven experience in accounts payable or a similar accounting role. • Strong knowledge of account coding and invoice processing. • Proficiency in handling Automated Clearing House (ACH) transactions and check runs. • Familiarity with accounting software and tools to manage financial processes. • Excellent attention to detail and accuracy in financial data management. • Effective communication skills to address vendor inquiries and internal collaboration. • Ability to prioritize and manage multiple tasks within tight deadlines. • Background in accounting or a related field is preferred.

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 <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Plymouth, MI
onsite
Temporary
23.75 - 27.50 USD / Hourly
PART TIME We are looking for a detail-oriented Accounts Payable Specialist to join our team in Plymouth, Michigan. In this long-term contract position, you will play a vital role in managing the accounts payable process, ensuring accuracy and efficiency in vendor payments and financial transactions. This opportunity is ideal for professionals with strong organizational skills and proficiency in accounting systems, ready to contribute to the smooth financial operations of our organization. Responsibilities:• Process invoices accurately and in a timely manner, ensuring proper coding and compliance with organizational policies.• Verify and reconcile accounts payable transactions to maintain accurate financial records.• Prepare and execute payment batches, including Automated Clearing House (ACH) transfers and check runs.• Address and resolve invoice discrepancies by collaborating with vendors and internal departments.• Maintain up-to-date vendor records and ensure all documentation is organized and accessible.• Assist in financial audits by providing required documentation and reconciling data as needed.• Monitor expense reports for accuracy and compliance with established guidelines.• Ensure timely payments to vendors to maintain positive relationships and avoid disruptions.• Collaborate with other departments to support budget adherence and compliance with policies.• Utilize accounting software to streamline processes and improve efficiency in accounts payable operations.
2025-11-04T18:34:09Z