Accounts Payable Clerk

{
  "content_hash": "314807b3b9ad21ec4f8e4604d1c26b3cd499f3dce615633dc11dd793fd866145",
  "source_hash": "350db82a80d913803f7dd84f1e83953154f1c5be68d8971df9eb4bf24b8a49a6",
  "last_changed_at": "2026-05-31T19:07:34.234Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Detroit, MI 48213; Detroit, MI, 48213, USA",
    "city": "ANN ARBOR",
    "region": "MI",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": 18,
  "inferred_at": "2026-06-06T09:57:30.541Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Detroit, MI 48213; Detroit, MI, 48213, USA",
      "city": "ANN ARBOR",
      "region": "MI",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}

{}

{
  "detail": {
    "city": "ANN ARBOR",
    "jobId": 112025,
    "level": "",
    "endDate": "",
    "legalId": 4192,
    "isHotJob": false,
    "jobShift": "Day",
    "jobTitle": "Accounts Payable Clerk",
    "location": "Detroit, MI 48213",
    "startDate": "",
    "clientCode": "0UY17",
    "remoteType": "",
    "description": "<p><strong>Job Requirements:</strong></p>\r\n\r\n<p>&middot; Associates Degree or significant progress towards degree in accounting</p>\r\n\r\n<p>&middot; Three - Five (3-5) years recent accounting experience in a manufacturing company setting</p>\r\n\r\n<p>&middot; Attention to detail</p>\r\n\r\n<p>&middot; Good organizational skills</p>\r\n\r\n<p>&middot; Experience with Accounting software systems, Excel spreadsheets and online accounting tools</p>\r\n\r\n<p>&middot; Ability to extract data and create reporting from legacy systems.</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Specific Work Experience:</strong></p>\r\n\r\n<p>&middot; Excellent verbal and written communication skills</p>\r\n\r\n<p>&middot; Experience working with Financial Statement Auditors</p>\r\n\r\n<p>&middot; Experience with assessing sufficiency of internal controls</p>\r\n\r\n<p>&middot; Ability to analyze financial information and to assess for reasonableness and completeness</p>\r\n\r\n<p>&middot; Knowledge of electrically processing invoices is helpful but not a requirement</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Job Description:</strong></p>\r\n\r\n<p>&middot; Perform daily accounts payable activities including processing invoices.</p>\r\n\r\n<p>&middot; Perform day to day financial transactions, including verifying, classifying, posting and recording AP data.</p>\r\n\r\n<p>&middot; Statement reconciliation.</p>\r\n\r\n<p>&middot; Maintain a large number of vendor invoices while staying in compliance with company policies and procedures.</p>\r\n\r\n<p>&middot; Maintain 1099 and W9 coding in AP platform and accounting platform.</p>\r\n\r\n<p>&middot; Review and reconcile invoice discrepancies</p>\r\n\r\n<p>&middot; Address and respond to vendor inquiries</p>\r\n\r\n<p>&middot; Update job knowledge by participating in educational opportunities.</p>\r\n\r\n<p>&middot; Accomplish accounting and organization mission by completing related results as needed.</p>\r\n\r\n<p>&middot; Protect organization&#39;s value by keeping information confidential.</p>\r\n\r\n<p>&middot; Handling Check Runs</p>\r\n\r\n<p>&middot; Staying organized and filed up to date.</p>\r\n\r\n<p>&middot; Keep several spreadsheets up to date with invoice information.</p>\r\n\r\n<p>&middot; Make sure project invoices have Project Number associated with invoice.</p>\r\n\r\n<p>&middot; Work on special projects when asked.</p>\r\n\r\n<p>&middot; Other related accounting duties as assigned.</p>\r\n",
    "jobCategory": "Admin - Clerical",
    "salaryRange": "$18.00 Hourly",
    "socialMedia": {
      "xLink": {
        "text": "Premier%2520Staff%2520Services%2520Job%2520Opportunity%2520Accounts%2520Payable%2520Clerk"
      },
      "emailLink": {
        "subject": "Premier%20Staff%20Services%20Job%20Opportunity%20Accounts%20Payable%20Clerk",
        "summary": "Job%20Requirements%3A%0D%0A%0D%0A%C2%B7%20Associates%20Degree%20or%20significant%20progress%20towards%20degree%20in%20accounting%0D%0A%0D%0A%C2%B7%20Three%20-%20Five%20%283-5%29%20years%20recent%20accounting%20experience%20in%20a%20manufacturing%20company%20setting%0D%0A%0D%0A%C2%B7%20Attention%20to%20detail%0D%0A%0D%0A%C2%B7%20Good%20organizational%20skills%0D%0A%0D%0A%C2%B7%20Experience%20with%20Accounting%20software%20systems%2C%20Excel%20spreadsheets%20and%20online%20accounting%20tools%0D%0A%0D%0A%C2%B7%20Ability%20to%20extract%20data%20and%20create%20reporting%20from%20legacy%20systems.%0D%0A%0D%0A%C2%0D%0A%0D%0ASpecific%20Work%20Experience%3A%0D%0A%0D%0A%C2%B7%20Excellent%20verbal%20and%20written%20communication%20skills%0D%0A%0D%0A%C2%B7%20Experience%20working%20with%20Financial%20Statement%20Auditors%0D%0A%0D%0A%C2%B7%20Experience%20with%20assessing%20sufficiency%20of%20internal%20controls%0D%0A%0D%0A%C2%B7%20Ability%20to%20analyze%20financial%20information%20and%20to%20assess%20for%20reasonableness%20and%20completeness%0D%0A%0D%0A%C2%B7%20Knowledge%20of%20electrically%20processing%20invoices%20is%20helpful%20but%20not%20a%20requirement%0D%0A%0D%0A%C2%0D%0A%0D%0AJob%20Description%3A%0D%0A%0D%0A%C2%B7%20Perform%20daily%20accounts%20payable%20activities%20including%20processing%20invoices.%0D%0A%0D%0A%C2%B7%20Perform%20day%20to%20day%20financial..."
      },
      "facebookLink": {
        "redirectUri": "",
        "facebookAppId": "773759036043100"
      },
      "linkedInLink": {}
    },
    "isQuickApply": false,
    "positionType": "Full Time",
    "countryPaidIn": "",
    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Accounts Payable Clerk\",\"identifier\":\"J0UY17112025\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/64A3532AACBF59926049F7A54D962FD7/jobs/112025\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=64A3532AACBF59926049F7A54D962FD7\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":0,\"maxValue\":18,\"unitText\":\"\"}},\"datePosted\":\"2024-09-06\",\"description\":\"Job DetailsJob Location: Detroit, MI 48213Position Type: Full TimeSalary Range: $18.00 HourlyJob Shift: DayJob Category: Admin - ClericalJob Requirements:\\r\\n\\r\\n&middot; Associates Degree or significant progress towards degree in accounting\\r\\n\\r\\n&middot; Three - Five (3-5) years recent accounting experience in a manufacturing company setting\\r\\n\\r\\n&middot; Attention to detail\\r\\n\\r\\n&middot; Good organizational skills\\r\\n\\r\\n&middot; Experience with Accounting software systems, Excel spreadsheets and online accounting tools\\r\\n\\r\\n&middot; Ability to extract data and create reporting from legacy systems.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nSpecific Work Experience:\\r\\n\\r\\n&middot; Excellent verbal and written communication skills\\r\\n\\r\\n&middot; Experience working with Financial Statement Auditors\\r\\n\\r\\n&middot; Experience with assessing sufficiency of internal controls\\r\\n\\r\\n&middot; Ability to analyze financial information and to assess for reasonableness and completeness\\r\\n\\r\\n&middot; Knowledge of electrically processing invoices is helpful but not a requirement\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nJob Description:\\r\\n\\r\\n&middot; Perform daily accounts payable activities including processing invoices.\\r\\n\\r\\n&middot; Perform day to day financial transactions, including verifying, classifying, posting and recording AP data.\\r\\n\\r\\n&middot; Statement reconciliation.\\r\\n\\r\\n&middot; Maintain a large number of vendor invoices while staying in compliance with company policies and procedures.\\r\\n\\r\\n&middot; Maintain 1099 and W9 coding in AP platform and accounting platform.\\r\\n\\r\\n&middot; Review and reconcile invoice discrepancies\\r\\n\\r\\n&middot; Address and respond to vendor inquiries\\r\\n\\r\\n&middot; Update job knowledge by participating in educational opportunities.\\r\\n\\r\\n&middot; Accomplish accounting and organization mission by completing related results as needed.\\r\\n\\r\\n&middot; Protect organization&#39;s value by keeping information confidential.\\r\\n\\r\\n&middot; Handling Check Runs\\r\\n\\r\\n&middot; Staying organized and filed up to date.\\r\\n\\r\\n&middot; Keep several spreadsheets up to date with invoice information.\\r\\n\\r\\n&middot; Make sure project invoices have Project Number associated with invoice.\\r\\n\\r\\n&middot; Work on special projects when asked.\\r\\n\\r\\n&middot; Other related accounting duties as assigned.\\r\\nQualifications\",\"responsibilities\":\"Job Requirements:\\r\\n\\r\\n&middot; Associates Degree or significant progress towards degree in accounting\\r\\n\\r\\n&middot; Three - Five (3-5) years recent accounting experience in a manufacturing company setting\\r\\n\\r\\n&middot; Attention to detail\\r\\n\\r\\n&middot; Good organizational skills\\r\\n\\r\\n&middot; Experience with Accounting software systems, Excel spreadsheets and online accounting tools\\r\\n\\r\\n&middot; Ability to extract data and create reporting from legacy systems.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nSpecific Work Experience:\\r\\n\\r\\n&middot; Excellent verbal and written communication skills\\r\\n\\r\\n&middot; Experience working with Financial Statement Auditors\\r\\n\\r\\n&middot; Experience with assessing sufficiency of internal controls\\r\\n\\r\\n&middot; Ability to analyze financial information and to assess for reasonableness and completeness\\r\\n\\r\\n&middot; Knowledge of electrically processing invoices is helpful but not a requirement\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nJob Description:\\r\\n\\r\\n&middot; Perform daily accounts payable activities including processing invoices.\\r\\n\\r\\n&middot; Perform day to day financial transactions, including verifying, classifying, posting and recording AP data.\\r\\n\\r\\n&middot; Statement reconciliation.\\r\\n\\r\\n&middot; Maintain a large number of vendor invoices while staying in compliance with company policies and procedures.\\r\\n\\r\\n&middot; Maintain 1099 and W9 coding in AP platform and accounting platform.\\r\\n\\r\\n&middot; Review and reconcile invoice discrepancies\\r\\n\\r\\n&middot; Address and respond to vendor inquiries\\r\\n\\r\\n&middot; Update job knowledge by participating in educational opportunities.\\r\\n\\r\\n&middot; Accomplish accounting and organization mission by completing related results as needed.\\r\\n\\r\\n&middot; Protect organization&#39;s value by keeping information confidential.\\r\\n\\r\\n&middot; Handling Check Runs\\r\\n\\r\\n&middot; Staying organized and filed up to date.\\r\\n\\r\\n&middot; Keep several spreadsheets up to date with invoice information.\\r\\n\\r\\n&middot; Make sure project invoices have Project Number associated with invoice.\\r\\n\\r\\n&middot; Work on special projects when asked.\\r\\n\\r\\n&middot; Other related accounting duties as assigned.\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"Premier Staff Services\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=64A3532AACBF59926049F7A54D962FD7\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"\",\"addressLocality\":\"Detroit\",\"addressRegion\":\"MI\",\"postalCode\":48213,\"addressCountry\":\"USA\"}},\"industry\":\"Admin - Clerical\",\"validThrough\":\"-0001-11-30\",\"workHours\":\"Day\"}",
    "applyAvailable": true,
    "educationLevel": "",
    "qualifications": "",
    "descriptionTitle": "Description",
    "travelPercentage": "",
    "jobYoutubeVideoId": "",
    "legalRevisionDate": {
      "date": "2023-04-06T11:52:53.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
    },
    "secondaryLocations": [],
    "primaryPhoneCountry": "USA",
    "primaryPhoneEnabled": true,
    "qualificationsTitle": "Qualifications",
    "primaryPhoneRequired": true,
    "primaryPhoneNumberDoesNotExist": false
  },
  "preview": {
    "jobId": 112025,
    "isHotJob": false,
    "jobTitle": "Accounts Payable Clerk",
    "postedOn": "",
    "locations": "Detroit, MI 48213",
    "remoteType": "",
    "description": "Job Requirements:\r\n\r\n· Associates Degree or significant progress towards degree in accounting\r\n\r\n· Three - Five (3-5) years recent accounting experien...",
    "positionType": "Full Time"
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/112025",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 12561
  },
  "detail_errors": []
}