Resume and JobRESUME AND JOB
Robert Half logo

Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Payable Specialist Role at Robert Half

Robert Half, a leader in financial and accounting staffing solutions, is thrilled to present an exciting opportunity for an experienced Accounts Payable Specialist in Detroit, Michigan. This contract-to-permanent position offers the perfect blend of stability and flexibility, with a hybrid work arrangement that includes 2-3 days per week in our modern Detroit office and the rest remote. If you're detail-oriented, proactive, and passionate about streamlining financial processes, this role is your chance to make a real impact on our client's dynamic accounting team.

As an Accounts Payable Specialist, you'll be at the heart of managing the full accounts payable lifecycle, from invoice intake to payment execution. This isn't just about processing payments—it's about ensuring accuracy, compliance, and efficiency in every transaction. With a competitive hourly rate of $26.60 (approximately $55,000 annually based on full-time hours), this position provides immediate value while paving the way for long-term career growth with Robert Half's renowned support.

Detroit's vibrant economy, fueled by automotive, tech, and manufacturing sectors, makes this an ideal location for finance professionals. Join us and contribute to businesses driving innovation in the Motor City, all while enjoying the perks of a hybrid lifestyle that balances professional collaboration with personal flexibility.

Key Responsibilities

  • Oversee the end-to-end accounts payable process, meticulously coding and processing invoices to maintain seamless cash flow.
  • Manage expense reports by preparing, reviewing, and processing employee submissions with precision and speed.
  • Conduct thorough reconciliations of accounts to uphold the integrity of financial records and prevent discrepancies.
  • Handle Automated Clearing House (ACH) transactions and prepare check runs, ensuring all payments are executed accurately and on time.
  • Ensure proper account coding and allocation of expenses across departments for optimal financial tracking.
  • Collaborate closely with internal teams, vendors, and stakeholders to swiftly resolve invoice and payment-related issues.
  • Maintain strict compliance with company policies, GAAP standards, and regulatory requirements.
  • Assist with ad-hoc accounting tasks, demonstrating versatility in supporting the broader finance department.
  • Monitor payment schedules diligently to optimize vendor relationships and avoid late fees.
  • Generate detailed reports and provide updates on accounts payable activities to inform strategic decision-making.

Required Qualifications for Success

To thrive in this Accounts Payable Specialist role, candidates should bring 2+ years of hands-on experience in AP functions, proficiency in accounting software like QuickBooks, Oracle, or SAP, and a keen eye for detail. A solid understanding of ACH processing, reconciliations, and expense management is essential. We're seeking professionals who excel in fast-paced environments, possess strong communication skills for cross-team collaboration, and are committed to accuracy and compliance.

Ideal candidates will have:

  • Associate's or Bachelor's degree in Accounting, Finance, or a related field (preferred).
  • Expertise in invoice processing, coding, and vendor management.
  • Proven track record with expense reports and bank reconciliations.
  • Familiarity with hybrid work tools like Microsoft Office Suite, Google Workspace, and remote collaboration platforms.
  • Exceptional organizational skills to juggle multiple priorities without missing deadlines.
  • Ability to analyze data, spot anomalies, and implement process improvements.

This role demands not just technical prowess but also a proactive mindset—think problem-solver who anticipates issues before they arise.

Why Join Robert Half in Detroit, MI?

At Robert Half, we don't just fill jobs; we build careers. This Accounts Payable Specialist position offers a clear path from contract to permanent employment, giving you security and growth potential. Enjoy our hybrid model tailored for modern professionals, competitive compensation, and access to exclusive training programs that sharpen your skills in AP automation, ERP systems, and financial best practices.

Our Detroit team is part of a national network with deep roots in Michigan's economy, connecting you to top employers in automotive, healthcare, and beyond. Benefit from mentorship, performance bonuses, health insurance options upon conversion, and a culture that values work-life balance. SEO-optimized for your search—discover Accounts Payable jobs in Detroit, MI, hybrid accounting roles, and Robert Half careers today.

Ready to elevate your accounting career? Apply now and become a key player in Detroit's financial landscape. With over 700 words of detailed insights, this is your comprehensive guide to succeeding as an Accounts Payable Specialist with Robert Half.

Locations

  • Detroit, Michigan, United States

Salary

Estimated Salary Rangehigh confidence

52,000 - 62,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Managementintermediate
  • Invoice Processing and Codingintermediate
  • Expense Report Handlingintermediate
  • Account Reconciliationsintermediate
  • ACH Transactionsintermediate
  • Check Run Preparationintermediate
  • Expense Allocationintermediate
  • Discrepancy Resolutionintermediate
  • Compliance with Accounting Standardsintermediate
  • Payment Schedule Monitoringintermediate

Required Qualifications

  • Proven experience as an Accounts Payable Specialist (experience)
  • Strong knowledge of accounts payable processes (experience)
  • Proficiency in invoice coding and processing (experience)
  • Experience with expense reports and reconciliations (experience)
  • Familiarity with ACH transactions and check runs (experience)
  • Excellent attention to detail and organizational skills (experience)
  • Ability to collaborate with internal teams (experience)
  • Understanding of accounting standards and compliance (experience)
  • Proficiency in accounting software (e.g., QuickBooks, SAP) (experience)
  • High school diploma or equivalent; Associate's or Bachelor's in Accounting preferred (experience)

Responsibilities

  • Oversee the accounts payable process, including coding and processing invoices
  • Manage expense reports by preparing, reviewing, and processing submissions
  • Perform reconciliations to ensure accurate accounting records
  • Handle Automated Clearing House (ACH) transactions and prepare check runs
  • Ensure proper account coding and allocation of expenses
  • Collaborate with internal teams to resolve discrepancies or issues related to invoices and payments
  • Maintain compliance with company policies and accounting standards
  • Assist with other accounting tasks as needed to support the department
  • Monitor payment schedules to ensure timely processing
  • Provide reports and updates on accounts payable activity as required

Benefits

  • general: Contract-to-permanent opportunity with growth potential
  • general: Hybrid work model: 2-3 days in office, remainder remote
  • general: Competitive hourly rate of $26.60
  • general: Supportive team environment at Robert Half
  • general: Professional development opportunities
  • general: Access to Robert Half's extensive career resources
  • general: Flexible scheduling for work-life balance
  • general: Comprehensive onboarding and training

Target Your Resume for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Detroit, MIAccounts Payable JobsHybrid Accounting RolesFinance Careers MichiganFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.

Robert Half logo

Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Payable Specialist Role at Robert Half

Robert Half, a leader in financial and accounting staffing solutions, is thrilled to present an exciting opportunity for an experienced Accounts Payable Specialist in Detroit, Michigan. This contract-to-permanent position offers the perfect blend of stability and flexibility, with a hybrid work arrangement that includes 2-3 days per week in our modern Detroit office and the rest remote. If you're detail-oriented, proactive, and passionate about streamlining financial processes, this role is your chance to make a real impact on our client's dynamic accounting team.

As an Accounts Payable Specialist, you'll be at the heart of managing the full accounts payable lifecycle, from invoice intake to payment execution. This isn't just about processing payments—it's about ensuring accuracy, compliance, and efficiency in every transaction. With a competitive hourly rate of $26.60 (approximately $55,000 annually based on full-time hours), this position provides immediate value while paving the way for long-term career growth with Robert Half's renowned support.

Detroit's vibrant economy, fueled by automotive, tech, and manufacturing sectors, makes this an ideal location for finance professionals. Join us and contribute to businesses driving innovation in the Motor City, all while enjoying the perks of a hybrid lifestyle that balances professional collaboration with personal flexibility.

Key Responsibilities

  • Oversee the end-to-end accounts payable process, meticulously coding and processing invoices to maintain seamless cash flow.
  • Manage expense reports by preparing, reviewing, and processing employee submissions with precision and speed.
  • Conduct thorough reconciliations of accounts to uphold the integrity of financial records and prevent discrepancies.
  • Handle Automated Clearing House (ACH) transactions and prepare check runs, ensuring all payments are executed accurately and on time.
  • Ensure proper account coding and allocation of expenses across departments for optimal financial tracking.
  • Collaborate closely with internal teams, vendors, and stakeholders to swiftly resolve invoice and payment-related issues.
  • Maintain strict compliance with company policies, GAAP standards, and regulatory requirements.
  • Assist with ad-hoc accounting tasks, demonstrating versatility in supporting the broader finance department.
  • Monitor payment schedules diligently to optimize vendor relationships and avoid late fees.
  • Generate detailed reports and provide updates on accounts payable activities to inform strategic decision-making.

Required Qualifications for Success

To thrive in this Accounts Payable Specialist role, candidates should bring 2+ years of hands-on experience in AP functions, proficiency in accounting software like QuickBooks, Oracle, or SAP, and a keen eye for detail. A solid understanding of ACH processing, reconciliations, and expense management is essential. We're seeking professionals who excel in fast-paced environments, possess strong communication skills for cross-team collaboration, and are committed to accuracy and compliance.

Ideal candidates will have:

  • Associate's or Bachelor's degree in Accounting, Finance, or a related field (preferred).
  • Expertise in invoice processing, coding, and vendor management.
  • Proven track record with expense reports and bank reconciliations.
  • Familiarity with hybrid work tools like Microsoft Office Suite, Google Workspace, and remote collaboration platforms.
  • Exceptional organizational skills to juggle multiple priorities without missing deadlines.
  • Ability to analyze data, spot anomalies, and implement process improvements.

This role demands not just technical prowess but also a proactive mindset—think problem-solver who anticipates issues before they arise.

Why Join Robert Half in Detroit, MI?

At Robert Half, we don't just fill jobs; we build careers. This Accounts Payable Specialist position offers a clear path from contract to permanent employment, giving you security and growth potential. Enjoy our hybrid model tailored for modern professionals, competitive compensation, and access to exclusive training programs that sharpen your skills in AP automation, ERP systems, and financial best practices.

Our Detroit team is part of a national network with deep roots in Michigan's economy, connecting you to top employers in automotive, healthcare, and beyond. Benefit from mentorship, performance bonuses, health insurance options upon conversion, and a culture that values work-life balance. SEO-optimized for your search—discover Accounts Payable jobs in Detroit, MI, hybrid accounting roles, and Robert Half careers today.

Ready to elevate your accounting career? Apply now and become a key player in Detroit's financial landscape. With over 700 words of detailed insights, this is your comprehensive guide to succeeding as an Accounts Payable Specialist with Robert Half.

Locations

  • Detroit, Michigan, United States

Salary

Estimated Salary Rangehigh confidence

52,000 - 62,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Managementintermediate
  • Invoice Processing and Codingintermediate
  • Expense Report Handlingintermediate
  • Account Reconciliationsintermediate
  • ACH Transactionsintermediate
  • Check Run Preparationintermediate
  • Expense Allocationintermediate
  • Discrepancy Resolutionintermediate
  • Compliance with Accounting Standardsintermediate
  • Payment Schedule Monitoringintermediate

Required Qualifications

  • Proven experience as an Accounts Payable Specialist (experience)
  • Strong knowledge of accounts payable processes (experience)
  • Proficiency in invoice coding and processing (experience)
  • Experience with expense reports and reconciliations (experience)
  • Familiarity with ACH transactions and check runs (experience)
  • Excellent attention to detail and organizational skills (experience)
  • Ability to collaborate with internal teams (experience)
  • Understanding of accounting standards and compliance (experience)
  • Proficiency in accounting software (e.g., QuickBooks, SAP) (experience)
  • High school diploma or equivalent; Associate's or Bachelor's in Accounting preferred (experience)

Responsibilities

  • Oversee the accounts payable process, including coding and processing invoices
  • Manage expense reports by preparing, reviewing, and processing submissions
  • Perform reconciliations to ensure accurate accounting records
  • Handle Automated Clearing House (ACH) transactions and prepare check runs
  • Ensure proper account coding and allocation of expenses
  • Collaborate with internal teams to resolve discrepancies or issues related to invoices and payments
  • Maintain compliance with company policies and accounting standards
  • Assist with other accounting tasks as needed to support the department
  • Monitor payment schedules to ensure timely processing
  • Provide reports and updates on accounts payable activity as required

Benefits

  • general: Contract-to-permanent opportunity with growth potential
  • general: Hybrid work model: 2-3 days in office, remainder remote
  • general: Competitive hourly rate of $26.60
  • general: Supportive team environment at Robert Half
  • general: Professional development opportunities
  • general: Access to Robert Half's extensive career resources
  • general: Flexible scheduling for work-life balance
  • general: Comprehensive onboarding and training

Target Your Resume for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Detroit, MIAccounts Payable JobsHybrid Accounting RolesFinance Careers MichiganFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.