Job Description
Join our dynamic finance team in Detroit and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, invoices, and financial records. Enjoy competitive pay, comprehensive benefits, and a supportive work environment. Perfect opportunity for experienced professionals ready to hit the ground running!
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Optimize invoice processing workflows
- Generate monthly AP reports for financial review
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and time management
- Certification (AP, CAPP) a plus