Job Description
Join our dynamic finance team at Detroit Financial Solutions as a Full-Time Accounts Payable Clerk. This role is perfect for detail-oriented professionals seeking to contribute to our financial operations excellence. You'll be instrumental in maintaining accurate payment records, ensuring timely vendor payments, and supporting month-end closing processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Detroit's thriving business district.
Responsibilities
- Process and verify high-volume invoices for accuracy and coding compliance
- Manage vendor payment cycles including check runs and ACH transactions
- Reconcile vendor statements and resolve discrepancies promptly
- Assist with month-end closing activities and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with purchasing and accounting teams on payment inquiries
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience in corporate setting
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
- Strong knowledge of GAAP and AP processing best practices
- Exceptional attention to detail and numerical accuracy
- Excellent communication skills for vendor and stakeholder interactions
- Ability to meet deadlines in fast-paced environment