Accounts Payable Clerk
Accounts Payable Clerk, Troy
Our client in Troy, Michigan is seeking a detail-oriented Accounts Payable Clerk to support the financial operations of the company. This role plays a key part in managing the company’s payables process, ensuring vendor relationships are maintained with accuracy, integrity, and efficiency.
This position is ideal for someone who thrives in a high-volume, fast-paced environment, and brings strong attention to detail, confidentiality, and a collaborative approach to problem-solving.
Key Responsibilities
Process high volumes of vendor invoices, ensuring compliance with internal policies and procedures
Coordinate and issue vendor payments with proper coding and approvals
Research and resolve invoice discrepancies in coordination with internal teams and vendors
Maintain up-to-date and accurate accounts payable records, transaction logs, and audit trails
Provide administrative support to internal teams regarding financial, expense, and billing inquiries
Reconcile monthly statements and assist with the preparation of financial reports and audits
Monitor employee expense submissions and allocate appropriately
Uphold ethical and regulatory compliance in all transactions
Regular in-office attendance is required
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (required)
At least 3 years of experience in an accounts payable or similar finance role (preferred)
Familiarity with billing software and eBilling systems is a plus
Strong command of Microsoft Office (Excel, Word, Outlook); Google Suite experience (preferred)
Working knowledge of GAAP and professional services billing structures
Must be able to pass a comprehensive background check
Compensation & Benefits
Competitive salary
Comprehensive health and wellness benefits
Employer-paid medical, dental, vision, life, and disability coverage
401(k) plan with employer match
Paid time off and paid parental leave
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