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Job description
Accounts Payable ClerkWe are looking for a detail-oriented Accounts Payable Clerk to support a healthcare organization in Rochester Hills, Michigan. This contract position is ideal for someone who enjoys handling high-volume invoice activity, maintaining accurate payment records, and contributing to efficient financial operations. The selected candidate will play a key role in processing payables, preparing disbursements, and helping ensure vendor transactions are completed accurately and on time.Responsibilities:Process incoming invoices by reviewing documentation, assigning appropriate accounting codes, and entering data accurately into the payable system.Organize and support scheduled payment cycles by preparing items for check runs and verifying amounts due before release.Examine vendor billing for completeness and accuracy, following up on discrepancies or missing details when needed.Maintain up-to-date accounts payable records to support accurate financial reporting and audit readiness.Coordinate with internal departments to confirm approvals, resolve invoice questions, and keep payments moving efficiently.Match invoices with supporting documents such as purchase records or related backup to ensure proper authorization.Assist with routine reconciliation activities related to payable transactions and outstanding vendor balances.
Worksite address
rochester, MI, 48309, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.