Job Description
Join our dynamic finance team in Detroit and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is your opportunity to grow in a supportive environment with immediate start availability. Apply today to begin your journey!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment discrepancies and inquiries
- Maintain organized digital and physical filing systems for financial documents
- Support audit processes by providing necessary documentation
- Collaborate with procurement and accounting teams for seamless operations
Qualifications
- Associate's degree in Accounting or Finance preferred
- 1+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Basic knowledge of GAAP and accounting principles
- High school diploma or equivalent required