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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

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