We are looking for a detail-oriented Accounts Payable Clerk to join our team in Rochester Hills, Michigan. In this long-term contract role, you will be responsible for ensuring accuracy in invoice processing, maintaining strong relationships with vendors, and performing essential financial tasks to support our operations. This position offers an excellent opportunity to contribute to a dynamic work environment while sharpening your skills in accounts payable. Responsibilities: • Accurately input invoice data into the accounting system to ensure timely processing. • Review and code invoices to the correct accounts, ensuring compliance with company policies. • Manage vendor communications to resolve discrepancies and maintain strong relationships. • Conduct regular check runs and ensure payments are made in accordance with deadlines. • Verify invoice details for accuracy, including amounts, terms, and vendor information. • Assist in reconciling accounts payable transactions and resolving outstanding balances. • Monitor and maintain organized records of all invoices and payment activities. • Collaborate with internal teams to address invoice-related queries or issues. • Ensure adherence to financial controls and procedures in all accounts payable tasks.

• Minimum of 1 year of experience in accounts payable or a similar role. • Proficiency in Microsoft Excel, with the ability to perform basic functions and data analysis. • Strong attention to detail and accuracy in data entry and invoice processing. • Excellent communication skills to effectively interact with vendors and internal teams. • Ability to work independently and adapt quickly to new tasks or challenges. • Familiarity with coding invoices and managing payment schedules. • Experience conducting check runs and handling high volumes of invoices. • Commitment to maintaining confidentiality and integrity in financial operations.

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>.

Rochester Hills, MI
onsite
Temporary
20.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Rochester Hills, Michigan. In this long-term contract role, you will be responsible for ensuring accuracy in invoice processing, maintaining strong relationships with vendors, and performing essential financial tasks to support our operations. This position offers an excellent opportunity to contribute to a dynamic work environment while sharpening your skills in accounts payable. Responsibilities: • Accurately input invoice data into the accounting system to ensure timely processing. • Review and code invoices to the correct accounts, ensuring compliance with company policies. • Manage vendor communications to resolve discrepancies and maintain strong relationships. • Conduct regular check runs and ensure payments are made in accordance with deadlines. • Verify invoice details for accuracy, including amounts, terms, and vendor information. • Assist in reconciling accounts payable transactions and resolving outstanding balances. • Monitor and maintain organized records of all invoices and payment activities. • Collaborate with internal teams to address invoice-related queries or issues. • Ensure adherence to financial controls and procedures in all accounts payable tasks.
2025-09-15T18:04:51Z