Job Description
Join our dynamic finance team at Detroit Financial Group as an Accounts Payable Clerk and unlock your career potential with a $5,000 sign-on bonus! We're seeking a meticulous professional to manage our accounts payable operations and ensure seamless vendor relationships in the heart of Detroit's thriving business district. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment that values growth and excellence.
This full-time position offers the perfect blend of hands-on financial operations and strategic vendor management. If you're passionate about precision and want to make an immediate impact while advancing your finance career, apply today and let's build Detroit's financial future together!
Responsibilities
- Process and verify vendor invoices with 100% accuracy for timely payment
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile accounts payable ledger and maintain organized financial records
- Assist in month-end closing procedures and financial reporting
- Collaborate with purchasing and accounting departments to optimize payment cycles
- Implement and improve accounts payable processes for operational efficiency
- Support audits by providing accurate documentation and transaction history
Qualifications
- Associate's degree in accounting, finance, or related field required
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and vendor communication skills
- Knowledge of GAAP and financial compliance standards
- Ability to thrive in a fast-paced, deadline-driven environment