What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are looking for an experienced Accounts Payable Clerk to join our team in Clinton Township, Michigan. This Contract-to-Permanent position is ideal for a detail-oriented individual with a strong background in accounts payable processes and familiarity with financial software platforms. If you thrive in a fast-paced environment and have proven expertise in managing invoices, reconciliations, and vendor communications, this role is an excellent opportunity for you.Responsibilities:• Process and verify invoices, ensuring accuracy and proper coding.• Perform account reconciliations to maintain financial accuracy and resolve discrepancies.• Manage check runs and payments to vendors in a timely and efficient manner.• Enter financial data into accounting systems with precision and attention to detail.• Utilize Financial Edge and Raiser's Edge platforms to manage accounts payable tasks effectively.• Communicate with vendors to address invoice-related queries and maintain positive relationships.• Ensure compliance with company policies and procedures in all accounts payable activities.• Collaborate with other departments to support financial reporting and audit preparation.• Assist with month-end closing tasks as needed to ensure accurate financial records.• Monitor and analyze accounts payable workflows for continuous improvement opportunities.
Salary : $20 - $23
