Description We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a long-term contract opportunity in Lansing, Michigan. This position focuses on accurate invoice processing, responsive internal and external communication, and dependable support across accounting-related tasks. The ideal candidate is organized, detail-oriented, and comfortable balancing payables work with occasional payroll backup and scheduling coordination for one division.

Responsibilities:
• Review, enter, and process vendor invoices accurately and in a timely manner.
• Maintain accounts payable records and ensure supporting documentation is complete and properly organized.
• Respond to payment inquiries from vendors and internal teams with professionalism and strong customer service.
• Reconcile invoice details, research discrepancies, and work with appropriate contacts to resolve issues efficiently.
• Provide backup assistance for payroll-related tasks...