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2 results for Payroll in Sterling Heights, MI
- Clinton Township, MI
- onsite
- Temporary to Hire
- 21 - 24 USD / Hourly
- We are looking for an Accounts Payable Clerk to support day-to-day payables operations for an environmental services organization in Michigan. This contract opportunity with potential for a permanent role is well suited for someone who is highly organized, comfortable working with financial records, and confident handling detailed invoice and payment activity. The person in this role will help maintain accurate accounting information, support reporting needs, and contribute to the smooth execution of administrative and finance-related tasks.<br><br>Responsibilities:<br>• Process invoice, receipt, payment, and transaction details into accounting systems and tracking files with a high degree of accuracy.<br>• Review supporting documentation to confirm that financial entries align with invoices, receipts, and related records before finalizing updates.<br>• Assist with reconciling credit card activity and other accounts to identify discrepancies and maintain balanced records.<br>• Build, update, and maintain Excel spreadsheets used for reporting, tracking, and day-to-day accounting support.<br>• Partner with finance team members to organize, analyze, and present financial information in a clear and thorough manner.<br>• Keep accounting documentation current, complete, and properly organized to support reliable recordkeeping.<br>• Handle sensitive financial information with discretion and follow confidentiality expectations at all times.<br>• Provide general clerical and administrative assistance to support department priorities and deadlines.
- 2026-08-21T00:00:00Z
- Farmington, MI
- onsite
- Temporary / Contract
- 24.7 - 28.6 USD / Hourly
- We are looking for an Accounts Payable Clerk to support a fast-paced manufacturing organization in Farmington Hills, Michigan. This Contract position offers the opportunity to join an onsite accounting team and contribute to daily payables operations in a growing business environment. The person in this role will help keep vendor accounts accurate, invoices processed on time, and payment activities organized across a high-volume workflow.<br><br>Responsibilities:<br>• Process vendor invoices each day, ensuring charges are accurately reviewed, coded, and entered into the accounting system.<br>• Establish and maintain vendor records while verifying supporting documentation and payment details for accuracy.<br>• Reconcile accounts payable transactions and investigate discrepancies to keep financial records current and balanced.<br>• Prepare and assist with scheduled check runs, confirming approvals and payment information before release.<br>• Track invoice status and follow up with internal contacts or suppliers to resolve missing information or exceptions promptly.<br>• Update spreadsheets and system records to support reporting, payment tracking, and overall organization of accounts payable data.<br>• Work closely with a small onsite team to manage daily workload priorities and meet processing deadlines.<br>• Support accounts payable activities within Spectrum and related tools as part of the department’s routine financial operations.
- 2026-08-11T00:00:00Z