Job Description
Join our dynamic finance team at Detroit Financial Solutions and unlock your career potential with a $5,000 sign-on bonus! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments, ensure financial accuracy, and drive operational excellence. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment in Detroit's thriving financial district. Apply today and take the next step in your accounting career!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Investigate and resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems for invoices
- Collaborate with procurement and accounting teams on process improvements
- Assist with month-end closing and financial reporting tasks
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 3+ years of hands-on accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, PivotTables)
- Strong attention to detail with numerical aptitude
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving skills