Job Description
Description We are looking for an Accounts Payable Clerk to support day-to-day invoice processing and payment activities for a manufacturing organization in Lansing, Michigan. This Long-term Contract opportunity is well suited for someone who is highly organized, detail-oriented, and comfortable working with routine accounting tasks. The ideal candidate will help maintain accurate records, ensure invoices are properly reviewed, and contribute to a dependable accounts payable process.
Responsibilities:
• Review incoming invoices, verify supporting documentation, and prepare them for timely payment processing.
• Match supplier invoices with purchase orders and related records to confirm accuracy before approval.
• Apply appropriate coding to invoices so expenses are recorded correctly within accounting workflows.
• Organize and maintain payable documents, including purchase orders and completed invoice files, for easy retrieval and audit support.
• Process and fil...
Responsibilities:
• Review incoming invoices, verify supporting documentation, and prepare them for timely payment processing.
• Match supplier invoices with purchase orders and related records to confirm accuracy before approval.
• Apply appropriate coding to invoices so expenses are recorded correctly within accounting workflows.
• Organize and maintain payable documents, including purchase orders and completed invoice files, for easy retrieval and audit support.
• Process and fil...