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, ensure financial accuracy, and contribute to our company's growth. Enjoy competitive benefits, flexible scheduling, and a collaborative work environment. Apply now to begin your journey in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment processing through accounting software
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with purchasing and accounting departments
- Support audits and compliance requirements
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of GAAP principles