Job Description
Join our dynamic finance team at Detroit Financial Solutions and start your career tomorrow! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is a rare opportunity to begin immediately in a supportive environment with competitive compensation and growth potential.
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour turnaround
- Reconcile AP sub-ledgers and resolve discrepancies with vendors
- Execute electronic payments through ACH and wire systems
- Maintain organized digital filing systems for all AP documentation
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement team on vendor contract terms
Qualifications
- 2+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and numerical accuracy