Opportunity Description
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
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 for Accounts Payable Clerk at TEKsystems
Apply for this Position