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.

• 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

• 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

• 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