Accounts Payable Clerk
- Ann Arbor, MI, United States
$22.8 to $26.4 USD / hour
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Job details
- Pay
- $22.8 to $26.4 USD / hour
- Apply by
- Experience
- 1-2 years of accounts payable experience or comparable accounting support experience.
- Posting language
- English
- Posted
Original job description
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a company in the Oil & Gas exploration and production industry. This Contract position is based onsite in Ann Arbor, Michigan, and is well suited for someone who is accurate, organized, and comfortable working with high-volume financial transactions. The person in this role will help keep vendor payments on track, maintain orderly records, and work with internal teams to resolve discrepancies efficiently.
Responsibilities:
- Review incoming supplier invoices for completeness and accuracy before entering them into the payment workflow.
- Enter vendor invoice details into the accounting system with a strong focus on precision and timeliness.
- Match invoices to supporting documentation, code transactions appropriately, and prepare items for approval.
- Reconcile vendor statements and research discrepancies to ensure account balances are correct.
- Communicate with managers and internal stakeholders to address payment questions and resolve accounts payable issues.
- Process employee expense submissions and assist with routine payment-related documentation.
- Support the accounts payable cycle by preparing checks and helping maintain accurate subledger records aligned with the general ledger.
- Sort incoming correspondence, distribute documents to the appropriate parties, and maintain organized filing systems for financial records.
- 1-2 years of accounts payable experience or comparable accounting support experience.
- College degree in accounting or equivalent related experience.
- Strong data entry and 10-key skills with a high level of accuracy.
- Familiarity with computerized accounting software and general invoice processing systems.
- Excellent attention to detail and the ability to follow established procedures consistently.
- Strong communication skills and the ability to collaborate effectively across departments.
- Well-developed organizational skills with the ability to manage multiple tasks in a structured environment.
More about this job
Skills
- Accounts payable
- Workflow
- Documentation
- Research
- General ledger
- Data entry
- Attention to detail
- Communication skills
- Organizational skills