We are looking for a detail-oriented Accounts Payable Specialist to join our team in Rochester Hills, Michigan. This Contract position and requires a candidate who excels at managing invoices, vendor relationships, and daily team coordination. If you have a strong background in accounts payable and are eager to contribute to a collaborative work environment, we encourage you to apply. Responsibilities:• Process and verify a high volume of invoices with accuracy and efficiency.• Ensure timely payments to vendors and maintain positive relationships with them.• Monitor daily progress of the accounts payable team and delegate tasks as needed.• Provide guidance and support to team members in resolving invoice or payment-related issues.• Perform detailed data entry to ensure accurate financial records.• Conduct regular check runs and oversee the coding of invoices.• Collaborate with colleagues to streamline accounts payable processes.• Utilize Microsoft Excel for reporting and analysis to enhance operational efficiency

• Minimum of 4 years of experience in accounts payable or a similar role. • Proficiency in Microsoft Excel, including formulas and data management. • Strong ability to handle high-volume invoice processing and data entry. • Excellent organizational skills with attention to detail. • Effective communication skills to interact with vendors and team members. • Ability to work independently while contributing to team goals. • Familiarity with coding invoices and conducting check runs.

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
Contract / Temporary to Hire
20.90 - 24.20 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Rochester Hills, Michigan. This Contract position and requires a candidate who excels at managing invoices, vendor relationships, and daily team coordination. If you have a strong background in accounts payable and are eager to contribute to a collaborative work environment, we encourage you to apply. Responsibilities:• Process and verify a high volume of invoices with accuracy and efficiency.• Ensure timely payments to vendors and maintain positive relationships with them.• Monitor daily progress of the accounts payable team and delegate tasks as needed.• Provide guidance and support to team members in resolving invoice or payment-related issues.• Perform detailed data entry to ensure accurate financial records.• Conduct regular check runs and oversee the coding of invoices.• Collaborate with colleagues to streamline accounts payable processes.• Utilize Microsoft Excel for reporting and analysis to enhance operational efficiency
2025-10-30T18:04:24Z