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Contract Accounts Payable Jobs in Michigan (NOW HIRING)

Accounts Payable Clerk

Farmington Hills, MI · On-site

$24.70 - $28.60/hr

This Contract position offers the opportunity to join an onsite accounting team and contribute to ... Reconcile accounts payable transactions and investigate discrepancies to keep financial records ...

Accounts Payable Specialist

Monroe, MI · On-site

$19.75 - $25.25/hr

We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment operations for a Long-term Contract opportunity based in Monroe, Michigan. This role is ideal for someone ...

... contracts, and receiving documentation to ensure compliance with organizational policies. • ... accounts payable reconciliations, resolve discrepancies, and support month-end and year-end ...

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We are seeking a reliable Accounts Payable/Data Entry Specialist to join our finance team. In this ... This is a contract position to hire opportunity.

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Accounts Payable Specialist

Grand Blanc, MI · On-site

$18.25 - $23.25/hr

Enters and reviews invoices, verifies purchase orders, statements, and contracts needed to prepare ... Assists with generating the accounts payable approval and monthly close processes Qualifications:

Accounts Payable Specialist

Grand Blanc, MI · On-site

$18.25 - $23.25/hr

Enters and reviews invoices, verifies purchase orders, statements, and contracts needed to prepare ... Assists with generating the accounts payable approval and monthly close processes Qualifications:

We are looking for an Accounts Payable Clerk to support day-to-day payables operations for an ... This contract opportunity with potential for a permanent role is well suited for someone who is ...

Accounts Payable Clerk

Kentwood, MI · On-site

$17.75 - $22.25/hr

Founded in 1923 and headquartered in Grand Rapids, Michigan, Roskam Foods is a leading contract ... Support accounts payable close activities to ensure liabilities are recorded in the appropriate ...

Accounts Payable Clerk

Kentwood, MI · On-site

$17.75 - $22.25/hr

Founded in 1923 and headquartered in Grand Rapids, Michigan, Roskam Foods is a leading contract ... Support accounts payable close activities to ensure liabilities are recorded in the appropriate ...

Accounts Payable Specialist

Detroit, MI · On-site

$25.65 - $29.70/hr

We are looking for an Accounts Payable Specialist to support efficient and accurate payment operations for a long-term contract opportunity in Detroit, Michigan. This position focuses on reviewing ...

Accounts Payable Specialist

Warren, MI · On-site

$20 - $25.50/hr

POSITION SUMMARY We are seeking a detail-oriented and organized Accounts Payable Specialist to join ... This document does not represent a contract of employment, and the Company reserves the right to ...

Accounts Payable Specialist

Warren, MI · On-site

$20 - $25.50/hr

POSITION SUMMARY We are seeking a detail-oriented and organized Accounts Payable Specialist to join ... This document does not represent a contract of employment, and the Company reserves the right to ...

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Contract Accounts Payable information

What is a contract accounts payable?

A Contract Accounts Payable job involves managing and processing financial transactions related to a company's short-term vendor contracts. Responsibilities typically include invoice verification, payment processing, reconciling accounts, and ensuring compliance with contract terms. This role requires strong attention to detail, proficiency with accounting software, and knowledge of accounts payable procedures. It is often a temporary or project-based position that supports a company's finance or accounting department.

What does a contract accounts payable do?

In a Contract Accounts Payable position, your daily responsibilities often include processing vendor invoices, reconciling accounts, and resolving discrepancies to ensure prompt and accurate payments. You may also be responsible for preparing payment batches, maintaining financial records, responding to vendor inquiries, and supporting month-end closing activities. Collaboration with procurement and other internal departments is common to ensure all purchases are properly authorized and documented. This role requires managing multiple tasks simultaneously while maintaining high accountability for accuracy and meeting payment deadlines.

What are the key skills and qualifications needed to thrive in the contract accounts payable position?

To thrive as a Contract Accounts Payable professional, you need a solid understanding of accounting principles, attention to detail, and experience with invoice processing, typically supported by a relevant degree or equivalent work experience. Familiarity with accounting software like SAP, Oracle, or QuickBooks and knowledge of ERP systems are highly valued, and certifications such as an Accounts Payable Specialist designation can be advantageous. Excellent organizational skills, communication, and adaptability help you effectively manage deadlines and collaborate with vendors and internal teams. These competencies are essential for ensuring accurate, timely payments and maintaining strong financial controls within the organization.

What are the most commonly searched types of Accounts Payable jobs in Michigan?

The most popular types of Accounts Payable jobs in Michigan are:

What cities in Michigan are hiring for Contract Accounts Payable jobs?

Cities in Michigan with the most Contract Accounts Payable job openings:

Infographic showing various Contract Accounts Payable job openings in Michigan as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 18% Part Time, 2% Temporary, 2% Contract, and 1% Nights. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution.

Accounts Payable Clerk

Robert Half

Farmington Hills, MI • On-site

$24.70 - $28.60/hr

Temporary

Posted 15 days ago


Job description

We are looking for an Accounts Payable Clerk to support a fast-paced manufacturing organization in Farmington Hills, Michigan. This Contract position offers the opportunity to join an onsite accounting team and contribute to daily payables operations in a growing business environment. The person in this role will help keep vendor accounts accurate, invoices processed on time, and payment activities organized across a high-volume workflow.
Responsibilities:
• Process vendor invoices each day, ensuring charges are accurately reviewed, coded, and entered into the accounting system.
• Establish and maintain vendor records while verifying supporting documentation and payment details for accuracy.
• Reconcile accounts payable transactions and investigate discrepancies to keep financial records current and balanced.
• Prepare and assist with scheduled check runs, confirming approvals and payment information before release.
• Track invoice status and follow up with internal contacts or suppliers to resolve missing information or exceptions promptly.
• Update spreadsheets and system records to support reporting, payment tracking, and overall organization of accounts payable data.
• Work closely with a small onsite team to manage daily workload priorities and meet processing deadlines.
• Support accounts payable activities within Spectrum and related tools as part of the department’s routine financial operations.• Experience in accounts payable within a business environment that requires strong attention to detail.
• Working knowledge of invoice coding, invoice entry, and payment processing procedures.
• Ability to manage check runs and maintain accuracy in a high-volume transaction setting.
• Strong reconciliation skills with attention to detail and follow-through on discrepancies.
• Proficiency using spreadsheets and accounting systems to track and organize financial information.
• Comfortable working fully onsite in Farmington Hills, Michigan, on a 40-hour-per-week schedule.
• Ability to prioritize multiple tasks effectively in a growing and fast-moving team environment.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948