Job Description
Join our dynamic finance team in Detroit as an Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a supportive environment. Enjoy work-life balance with customizable hours while advancing your career in finance.
Why Join Us?
- Competitive salary with comprehensive benefits
- Modern downtown Detroit location with free parking
- Professional development opportunities
- Collaborative, inclusive culture
- Flexible scheduling options (early/late shifts or hybrid)
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile corporate credit cards
- Coordinate with purchasing department on 3-way matching
- Update and maintain accounting software (QuickBooks/SAP)
- Resolve payment discrepancies with vendors and internal teams
- Assist with month-end closing procedures
- Generate AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Knowledge of GAAP and procurement processes
- Associate degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Exceptional attention to detail and organizational skills
- Ability to work independently with flexible hours
- Strong communication and problem-solving abilities