Accounts Payable Clerk

Accounts Payable Specialist (Part-Time, In-Office)
Location: Detroit, MI (Not Remote)
Schedule: Tuesday–Thursday | 24 hours per week
Pay Rate: $25.00/hr
Overview
We’re looking for a reliable and detail-oriented Accounts Payable Specialist to join our team. In this role, you’ll manage vendor invoices, ensure timely payments, and help improve accounting processes.
Responsibilities

+ Process and verify vendor invoices for accuracy and approval

+ Match invoices to purchase orders or contracts

+ Maintain and update vendor records (W-9s, EFT details, addresses, etc.)

+ Enter invoices into Financial Edge and process payments (checks & ACH)

+ Assist with monthly and quarterly reconciliations

+ Prepare journal entries (credit cards, accruals, etc.)

+ Track vendor spending and payment activity

+ Handle vendor and internal inquiries related to payments

+ Sort mail and resolve returned checks

Ready to Apply?

Submit your application today and join our talented team at TEKsystems.

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