Job Description
Join Detroit Financial Solutions as an Accounts Payable Clerk and unlock your career potential! We're offering a $3,000 sign-on bonus for qualified candidates who start before [Date]. Be part of our dynamic finance team in Detroit's bustling downtown, where you'll streamline vendor payments, ensure financial compliance, and contribute to our award-winning operational excellence.
Enjoy competitive benefits including health insurance, retirement plans, and professional development opportunities. Apply today to become a vital part of our mission to revolutionize financial services in the Motor City!
Responsibilities
- Process high-volume accounts payable transactions within 3-day SLA
- Reconcile vendor statements and resolve discrepancies proactively
- Manage electronic payments and ACH transfers securely
- Collaborate with procurement on invoice verification and PO matching
- Maintain accurate financial records in SAP and QuickBooks systems
- Support month-end closing processes and financial reporting
- Train AP interns and junior staff on department protocols
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Advanced proficiency in Excel and ERP systems (SAP preferred)
- Strong understanding of GAAP and internal controls
- Excellent attention to detail with error rate <0.5%
- Ability to prioritize tasks in fast-paced environment
- AP or CDA certification preferred