Accounts Payable Clerk

Description We are looking for an Accounts Payable Clerk to join the Accounting team in Northville, Michigan. This position supports day-to-day payable operations and pricing administration, helping ensure financial records are accurate, vendor obligations are handled on schedule, and internal teams receive dependable accounting support. The role is well suited for someone who is detail-oriented, organized, and comfortable working across departments to resolve issues and maintain data integrity.

Responsibilities:

Review pricing activity, analyze exceptions, and research discrepancies to support accurate customer and product pricing. Partner with account managers and department leaders to address pricing questions, coordinate approvals, and maintain current pricing records in JD Edwards. Troubleshoot system-related pricing and workflow issues by working closely with internal stakeholders, including IT and commercial teams. Process vendor invoices, payment runs, and related accounts payable transactions accurately and within required payment timelines. Maintain vendor banking and payment details, including wire information, while following established approval and control procedures. Use OnBase and related systems to manage invoice entry, document retrieval, and records storage for efficient audit and payment support. Match purchase orders, receiving activity, and invoices, assign proper general ledger coding, and resolve exceptions with vendors, purchasing, and shipping teams. Prepare journal entries, support tax and expense report processing, generate requested reports, and contribute to documentation updates and process improvements. Requirements - High school diploma or equivalent required. At least 2 years of experience in accounts payable or a related computerized accounting environment; 3 or more years is preferred. Working knowledge of accounts payable practices, invoice processing, and journal entry preparation. Experience coding invoices, supporting check runs, and managing high-volume payable transactions with accuracy. Proficiency with Microsoft Office, particularly Excel and Word. Familiarity with JD Edwards and OnBase or similar enterprise accounting and document management systems. Strong written and verbal communication skills, with the ability to work effectively across departments and respond to questions professionally. Excellent attention to detail, organization, and follow-through when handling financial records and issue resolution. 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 (https://www.roberthalf.com/us/en/mobile-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 (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .