Job Description
Join our dynamic finance team as an Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage vendor payments and financial operations while maintaining work-life balance. Enjoy remote-friendly options with core on-site hours in downtown Detroit. Perfect for students, caregivers, or professionals seeking adaptable schedules.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor payment terms
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits with accurate documentation
Qualifications
- Associate's degree in Accounting or Business preferred
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision
- Flexible availability during business hours (8 AM-5 PM)