Job Description
Join our dynamic finance team in Detroit as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is a unique opportunity to start tomorrow in a fast-paced environment with competitive compensation and growth potential. If you thrive in numbers and value precision, apply today to become part of our innovative financial operations team.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams
- Execute timely payments via check and electronic transfers
- Resolve invoice discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Support month-end closing and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to prioritize tasks in a deadline-driven environment