Location
Ann Arbor, MI, United States
Posted
July 15, 2026
Job Description
Description We are looking for an Accounts Payable Clerk to support day-to-day invoice processing and expense review activities for a service-focused organization in Ann Arbor, Michigan. This Long-term Contract opportunity follows a hybrid schedule with three days onsite and two days remote, offering the chance to contribute in a fast-moving environment that values accuracy, responsiveness, and sound judgment. The ideal candidate brings strong organizational skills, a careful approach to financial data, and the ability to manage multiple priorities while collaborating effectively with internal teams and external partners.
Responsibilities:
β’ Oversee the accounts payable mailbox, evaluate incoming invoices and supporting records, and investigate discrepancies before processing
β’ Enter invoice information accurately into the financial system to ensure timely and correct payment handling
β’ Examine employee and contractor expense submissions for policy compliance, approvi...
Responsibilities:
β’ Oversee the accounts payable mailbox, evaluate incoming invoices and supporting records, and investigate discrepancies before processing
β’ Enter invoice information accurately into the financial system to ensure timely and correct payment handling
β’ Examine employee and contractor expense submissions for policy compliance, approvi...