Job Description
Join Detroit Financial Solutions and start your career tomorrow as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our financial operations with precision. Enjoy competitive pay, comprehensive benefits, and the opportunity to grow in a dynamic finance team. Apply today for immediate start!
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing procedures
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to prioritize tasks in a fast-paced environment