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Temporary Accounts Payable Jobs in Rochester Hills, MI

LHH US

Interim Controller

Troy, MI · Hybrid

$58 - $77/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Temporary Contract (8+ Months) Compensation: $58-$77 per hour Key Responsibilities * Lead and oversee daily accounting operations, including general ledger, accounts payable, accounts receivable, and ...

LHH US

Interim Controller

Troy, MI · Hybrid

$58 - $77/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Temporary Contract (8+ Months) Compensation: $58-$77 per hour Key Responsibilities * Lead and oversee daily accounting operations, including general ledger, accounts payable, accounts receivable, and ...

Venteon

Accountant/Bookkeeper

Oak Park, MI · On-site

... on a temporary basis. Could have potential to convert to direct hire for the right person. In ... Key Responsibilities Accounts Payable & Procurement * Invoice Management: Oversee the end-to-end AP ...

All JobsAccounts Payable JobsTemporary Accounts Payable JobsTemporary Accounts Payable Jobs in Rochester Hills, MI

Temporary Accounts Payable information

See Rochester Hills, MI salary details

$12

$19

$25

How much do temporary accounts payable jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for temporary accounts payable in Rochester Hills, MI is $19.40, according to ZipRecruiter salary data. Most workers in this role earn between $17.02 and $21.44 per hour, depending on experience, location, and employer.

What is a temporary accounts payable?

Temporary Accounts Payable positions are short-term roles in which individuals are responsible for managing a company's outgoing payments, such as processing invoices, reconciling accounts, and ensuring vendors are paid on time. These roles are often filled to cover employee absences, seasonal workloads, or special projects. Temporary Accounts Payable staff are expected to have knowledge of accounting software and basic bookkeeping principles. The duration of these positions can range from a few weeks to several months, depending on the organization's needs.

What is the difference between Temporary Accounts Payable vs Accounts Payable Clerk?

AspectTemporary Accounts PayableAccounts Payable Clerk
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, some accounting experience
Work EnvironmentTemporary, often in accounting departmentsPermanent, in finance or accounting teams
Employer UsageUsed for short-term staffing needsFull-time or part-time permanent roles
Job FocusAssist with invoice processing and data entry temporarilyManage full cycle accounts payable processes regularly

Temporary Accounts Payable roles are short-term positions assisting with invoice processing and data entry, often filled to meet temporary workload demands. Accounts Payable Clerks are permanent staff responsible for ongoing invoice management and payment processing. The main difference lies in employment duration and scope of responsibilities.

What are the key skills and qualifications needed to thrive as a temporary accounts payable professional?

To thrive as a Temporary Accounts Payable professional, you need a solid understanding of basic accounting principles, attention to detail, and experience with invoice processing, often supported by a high school diploma or associate degree in accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Strong organizational skills, time management, and effective communication abilities help you manage deadlines and collaborate with vendors and internal teams. These skills ensure accurate and efficient processing of payments, prevent errors, and maintain positive financial relationships for the organization.

What are some common challenges faced by temporary accounts payable professionals and how can they be managed effectively?

Temporary Accounts Payable professionals often encounter challenges such as quickly adapting to new accounting systems, learning internal procedures, and managing high volumes of invoices within tight deadlines. To manage these challenges effectively, it’s important to be proactive in asking questions, taking detailed notes during training, and leveraging organizational tools to stay on top of tasks. Building strong communication with the permanent team and clarifying expectations early on can also help ensure a smooth transition and successful assignment.
What are the most commonly searched types of Accounts Payable jobs in Rochester Hills, MI? The most popular types of Accounts Payable jobs in Rochester Hills, MI are:
What job categories do people searching Temporary Accounts Payable jobs in Rochester Hills, MI look for? The top searched job categories for Temporary Accounts Payable jobs in Rochester Hills, MI are:
What cities near Rochester Hills, MI are hiring for Temporary Accounts Payable jobs? Cities near Rochester Hills, MI with the most Temporary Accounts Payable job openings:
Temporary Accounts Payable jobs near you

Accounts Payable/Accounts Receivable Specialist

Brightwing

Troy, MI

$19.25 - $25.25/hr

Full-time

Posted 6 days ago

Job description

Job Description Accounts Payable/Accounts Receivable Specialist Temp to Hire Location: Troy, MI Overview: Brightwing is seeking a detail-oriented and highly organized Accounts Payable/ Accounts Receivable Specialist to join our finance team. This role supports day-to-day AP/AR operations across multiple companies and ensures accurate, timely processing of financial transactions. The ideal candidate has strong technical proficiency, thrives in a fast-paced environment, and is comfortable collaborating with various internal teams.

Key Responsibilities: Process vendor invoices and payments in our ERP system. Manage accounts payable and receivables for multiple companies, including proper allocation of invoices across entities. Maintain accurate financial records.

Reconcile vendor statements and resolve discrepancies promptly. Respond swiftly and accurately to customer inquiries. Assist with month-end close activities, including AP/AR reporting and accruals.

Maintain compliance with internal controls, company policies, and audit requirements. Qualifications: Experience with ERP systems and Microsoft Excel (intermediate to advanced). Prior accounts payable and receivable experience, preferably in a multi-company environment.

Strong attention to detail, accuracy, and organizational skills. Ability to manage competing priorities and meet deadlines. Excellent communication and problem-solving skills.

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