We are looking for an Accounts Payable Clerk to support day-to-day invoice processing and payment activities for a manufacturing organization in Lansing, Michigan. This Long-term Contract opportunity is well suited for someone who is highly organized, detail-oriented, and comfortable working with routine accounting tasks. The ideal candidate will help maintain accurate records, ensure invoices are properly reviewed, and contribute to a dependable accounts payable process.<br><br>Responsibilities:<br>• Review incoming invoices, verify supporting documentation, and prepare them for timely payment processing.<br>• Match supplier invoices with purchase orders and related records to confirm accuracy before approval.<br>• Apply appropriate coding to invoices so expenses are recorded correctly within accounting workflows.<br>• Organize and maintain payable documents, including purchase orders and completed invoice files, for easy retrieval and audit support.<br>• Process and file paid invoices to keep financial records current and well documented.<br>• Work closely with team members to resolve discrepancies and support smooth accounts payable operations.<br>• Use Excel and other standard office tools to track payment details and maintain organized financial data.