Job Description
Join Metro Financial Group's dynamic finance team as a Full-Time Accounts Payable Clerk in Detroit. We're seeking a detail-oriented professional to manage our accounts payable processes and contribute to our commitment to financial excellence. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate vendor files and payment records
- Execute timely payments via ACH, checks, and credit cards
- Assist with month-end closing procedures and audits
- Collaborate with procurement and accounting teams
- Optimize AP workflows using ERP systems
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong analytical and reconciliation skills
- Excellent attention to detail and organizational abilities
- Effective communication and problem-solving skills
- AP certification (CAPP) preferred