Job Description
Join our dynamic finance team at Detroit Financial Solutions as we urgently seek a meticulous Accounts Payable Clerk to streamline our payment processes. This is your opportunity to make an immediate impact in a fast-paced environment while advancing your career in finance. We offer competitive compensation, comprehensive benefits, and a collaborative workplace culture. Apply today and become part of Detroit's growing financial sector!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Maintain accurate financial records and audit trails in ERP systems
- Collaborate with procurement and departments to resolve payment issues
- Ensure compliance with company policies and SOX controls
- Prepare weekly/monthly AP reports for management review
- Assist with month-end closing procedures
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Strong attention to detail with exceptional organizational skills
- Proven ability to manage competing deadlines in a high-volume setting
- Excellent communication skills for vendor and stakeholder interactions
- Knowledge of sales tax regulations and compliance requirements