Job Description
Join our award-winning finance team at Metro Financial Group as an Accounts Payable Clerk in Detroit! We're offering a competitive salary, comprehensive benefits, and a $5,000 sign-on bonus for qualified candidates. This is a hybrid role requiring 3 days in our downtown Detroit office.
As a key member of our accounts payable department, you'll ensure accurate and timely processing of vendor invoices, manage payment cycles, and support month-end closing activities. We're looking for a detail-oriented professional with strong organizational skills to help us maintain financial excellence.
Responsibilities
- Process and reconcile vendor invoices in ERP systems with 99% accuracy
- Manage payment cycles including check runs, ACH transfers, and credit card processing
- Resolve invoice discrepancies through vendor communication and documentation review
- Assist with month-end closing by preparing schedules and reconciling AP sub-ledgers
- Maintain organized digital and physical filing systems for all payment documentation
- Support audits by providing accurate records and supporting documentation
- Collaborate with procurement and accounting teams to resolve payment issues
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable processing experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP, pivot tables, and data validation
- Strong analytical skills with exceptional attention to detail
- Experience with high-volume invoice processing (500+ invoices monthly)
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines in a fast-paced environment