Job Description
We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our growing finance team in Detroit, MI. In this role, you will play a crucial part in maintaining our financial health by ensuring accurate and timely processing of vendor invoices, expense reports, and payments.
Why Join Us?
We offer a competitive benefits package, a collaborative work environment, and opportunities for professional growth within the automotive and logistics sector.
Responsibilities
- Process and verify invoices for accuracy, completeness, and authorization.
- Reconcile vendor statements and resolve billing discrepancies efficiently.
- Maintain the accounts payable aging report and ensure timely payments.
- Communicate with vendors and internal departments regarding billing inquiries.
- Assist with month-end close procedures and financial reporting.
- Organize and file invoices and supporting documentation.
Qualifications
- Associate degree in Accounting or related field preferred.
- Minimum of 2 years of experience in Accounts Payable or General Ledger.
- Proficiency in Microsoft Office Suite, especially Excel.
- Strong attention to detail and organizational skills.
- Ability to meet deadlines in a fast-paced, high-volume environment.