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Robert Half
Accounts Payable Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Michigan data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$45,228 / year median in Michigan
-4% projected decline
Job Description
We are looking for an Accounts Payable Clerk to join an organization on a contract basis. This position supports day-to-day payment operations by handling invoice documentation, expense reporting, and vendor disbursements with accuracy and timeliness. The role also includes front office support and general administrative assistance, making it a strong fit for someone who is organized and comfortable managing multiple priorities.
Responsibilities:
Review incoming invoices, expense submissions, and supporting records to prepare items for timely accounts payable processing. Reconcile employee credit card activity by pairing statements with receipts and other required documentation. Assign appropriate payment coding and enter payable details accurately into the company's accounting system. Prepare the weekly check run for approved payments and help ensure disbursements are completed on schedule each Thursday. Arrange outgoing payments through mail and wire transfer, including transactions for international contract workers. Organize and maintain payment files, invoices, expense reports, and related financial records for easy retrieval and audit support. Assist with onboarding activities related to the Acumatica system implementation while learning new processes through hands-on training. Welcome visitors at the front office and provide courteous assistance in an office environment. Handle additional clerical and administrative tasks as needed to support daily office operations. Prior experience in accounts payable or a similar accounting support position. Working knowledge of invoice processing, expense documentation, and payable data entry. Ability to code invoices accurately and support routine check run activities. Strong attention to detail with the ability to maintain organized financial records. Comfortable using accounting systems and learning new software in a training-based environment. Effective communication skills and a detail-oriented approach when assisting visitors and internal stakeholders. Ability to manage multiple responsibilities in a Monday through Friday, 8:00 AM to 5:00 PM schedule. 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. Download the Robert Half app 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 roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice .Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance