Job Description
Join our dynamic finance team in Detroit as a full-time Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and contribute to our streamlined operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of downtown Detroit. Apply today to become part of our growing organization!
Responsibilities
- Process and verify invoices for payment accuracy and timely disbursement
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital and physical filing systems for financial records
- Collaborate with procurement and accounting teams for seamless operations
- Support month-end closing procedures and financial reporting
- Ensure compliance with company policies and financial regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor interactions
- Experience with high-volume transaction processing