Job Description
Join Detroit Financial Group as a detail-oriented Accounts Payable Clerk and become the backbone of our finance team. In this critical role, you'll manage invoice processing, vendor relations, and payment cycles while ensuring financial accuracy and compliance. We offer competitive compensation, comprehensive benefits, and a collaborative work environment in Detroit's thriving financial district. If you're passionate about precision and want to grow your career with a respected employer, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage employee expense reports and reimbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and meet deadlines
- Knowledge of GAAP and internal controls
- Experience with ERP systems (SAP/Oracle preferred)