Job Description
Join our dynamic finance team immediately! We're seeking a detail-oriented Accounts Payable Clerk to start tomorrow in Detroit. This urgent opening offers competitive compensation and a chance to join a leading financial services firm. Perfect for candidates with immediate availability and strong AP experience.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Verify and reconcile vendor invoices against purchase orders
- Manage payment processing through ACH and check systems
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with financial regulations
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting/Finance or equivalent
- Exceptional attention to detail and accuracy
- Ability to start within 48 hours of application
- Strong problem-solving and communication skills
- Experience with high-volume transaction processing