Job Description
Join our dynamic finance team at Detroit Financial Solutions Inc. as an Accounts Payable Clerk and make an immediate impact! We're urgently seeking a detail-oriented professional to streamline our payment processes and ensure financial accuracy. This is a full-time, on-site position offering competitive compensation and growth opportunities in Detroit's thriving financial district. If you're passionate about precision and want to contribute to a company that values your expertise, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Professional communication and interpersonal skills