Job Description
Join our dynamic finance team at Detroit Financial Solutions, where we value work-life balance through flexible scheduling! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, invoice processing, and expense reconciliations with adaptable hours. Enjoy competitive compensation, comprehensive benefits package, and a collaborative culture in Detroit's thriving financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and employee reimbursements
- Reconcile AP sub-ledgers with general ledger accounts
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Resolve payment discrepancies with vendors
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years AP/receivable experience
- Proficiency in Microsoft Excel and accounting software
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to work independently with minimal supervision
- High attention to detail and accuracy