Job Description
Join our dynamic finance team in Detroit! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments, ensure financial accuracy, and contribute to our operational excellence. This role offers growth opportunities in a supportive environment with competitive benefits.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Reconcile accounts payable sub-ledger with general ledger
- Manage 3-way matching for PO, receipt, and invoice
- Resolve payment discrepancies with vendors
- Assist in month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance preferred
- 3+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- AP certification (APCP) a plus
- Ability to meet deadlines in fast-paced environment