Ultimate Staffing ยท 1 day ago
Accounts Payable Clerk
Ultimate Staffing is seeking a detail-oriented Accounts Payable Clerk to support a growing finance department within a professional office setting in Rochester Hills. This role plays a critical part in the day-to-day processing of invoices, vendor payments, and reconciliation activities.
Responsibilities
Process a high volume of vendor invoices with accuracy and timeliness
Match purchase orders and receipts to vendor bills (2- or 3-way match)
Prepare and process weekly payment runs (ACH, checks, wires)
Reconcile vendor statements and resolve discrepancies
Maintain accurate records of all AP transactions
Support monthly close with journal entries and account reconciliations
Assist with 1099 preparation and vendor file maintenance
Communicate with vendors and internal teams to resolve payment issues
Qualification
Required
1-3 years of experience in accounts payable or general accounting or recent graduate
Familiarity with accounting systems and Microsoft Excel
Strong attention to detail and organizational skills
Excellent written and verbal communication abilities