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Finance & Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk - Detroit, MI

Apex Financial Solutions
Detroit
Estimated Salary
USD 45.000 – USD 55.000
New
Live Update
5 September 2026
Deadline
5 Sep 2027

Job Description

Are you a detail-oriented finance professional ready to make an impact? Apex Financial Solutions is currently seeking a dedicated Accounts Payable Clerk to join our high-performing team in Detroit, MI. We pride ourselves on our integrity, innovation, and commitment to our employees' growth. In this pivotal role, you will ensure the accuracy and timeliness of our financial operations while fostering strong vendor relationships.


Why Choose Apex Financial Solutions?

  • Competitive Compensation: A salary range of $45,000 - $55,000 per year.
  • Comprehensive Benefits: Health, dental, vision, and 401(k) matching.
  • Modern Environment: Work in a state-of-the-art facility in downtown Detroit.
  • Career Growth: Clear pathways for professional advancement within the finance department.

What You Will Do:

Responsibilities

  • Process and verify invoices for accuracy, completeness, and compliance with company policies.
  • Reconcile vendor statements and resolve discrepancies efficiently.
  • Prepare and issue payments via ACH, wire transfer, or check.
  • Maintain accurate records in the AP general ledger and supporting documentation.
  • Assist with month-end close procedures and financial reporting.
  • Communicate effectively with vendors regarding billing inquiries and payment status.

Qualifications

  • Associate degree in Accounting, Finance, or Business Administration (Bachelor’s degree preferred).
  • Minimum of 2 years of experience in an Accounts Payable or general accounting role.
  • Proficient in Microsoft Office Suite, with advanced skills in Excel (Pivot Tables, VLOOKUP).
  • Strong understanding of GAAP principles and basic accounting functions.
  • Exceptional organizational skills and the ability to manage multiple priorities in a fast-paced environment.
  • High attention to detail and strong analytical problem-solving skills.

Required Skills

Accounts Payable Invoice Processing Reconciliation General Ledger Microsoft Excel GAAP Financial Reporting Vendor Relations

Ready to Take This Challenge?

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