Accounts Payable Clerk in Grand Rapids, MI

Accounts Payable Clerk Job Description

Candidates for this position should have excellent attention to detail and strong problem-solving skills. They should also have the experience to work independently and prioritize tasks. Employers look for individuals with the communication skills to work well with other members of the accounting team and to communicate effectively with customers and vendors. Top candidates have an understanding of accounting principles and experience in using financial software. A high school diploma or equivalent is required.

Typical accounts payable clerk duties include:

Verifying invoices for accuracy and completeness Processing payments to vendors Reconciling accounts payable statements Researching and resolving invoice discrepancies and issues Generating periodic reports related to accounts payable Responding to inquiries from vendors and internal staff

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Salary for Accounts Payable Clerk in Grand Rapids, MI
34615 - 43215
25th percentile
34615
New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties
50th percentile
38700
Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role
75th percentile
43215
Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Payable Manager 56760 63210 78475 Accounts Receivable Manager 56975 65360 82130 Accounts Payable Specialist 38915 44075 47945 Accounts Receivable Specialist 40420 44935 49020 Accounts Receivable Analyst 46440 51600 58050 Accounts Payable Analyst 44505 49020 54180 Accounts Receivable Clerk 35260 39345 43215 Billing Manager/Supervisor 45795 56760 71595 Billing Coordinator/Specialist 34615 39560 46225 Billing Clerk 33110 36765 40420 Purchasing Manager – Accounting Operations 54180 65575 77400 Inventory Analyst 37410 46655 56115 Inventory Clerk 31175 35475 43860

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