Accounts Payable Clerk

Job Overview
Job Order:JO00018543
Date Posted:Sep 12
Category:1 - Accounting & Finance
Metro Area:

Our client in Southfield MI Is seeking to add a talented ACCOUNTS PAYABLE CLERK to their team.

JOB TYPE: Full time. 3-6 month contract.

SCOPE: Assist the Accounting department in accurately coding and processing vendor invoices for payment.


  • Analyze vendor vouchers for accuracy.
  • High volume matching of vouchers with purchase authorization/receipt of goods and assigning the correct company and cost center.
  • Process and distribute payments (electronic and checks) is an accurate and timely manner ensuring that discount terms can be met.
  • Research any discrepancies.
  • Provide reporting as requested.


  • Associate degree in Accounting preferred. High school diploma or equivalent required.
  • 3+ years of Accounts Payable experience in a high-volume environment.
  • Strong analysis skills and specific experience in cost centering invoices.
  • Experience providing payments for payroll taxes.
  • Software: Strong skills with MS Excel Required. Experience with Microsoft Dynamics Desired.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.