Job Description
Immediate opportunity for detail-oriented Accounts Payable Clerk in Detroit! Join our dynamic finance team and streamline vendor payment processes for Fortune 500 clients. Enjoy competitive benefits, flexible scheduling, and career growth in a supportive environment. Apply now and make an impact!
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage vendor relationships and negotiate payment terms
- Utilize ERP systems (SAP/Oracle) for payment processing
- Assist with month-end closing and financial reporting
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP system expertise (SAP/Oracle/NetSuite)
- Associate's degree in Accounting or Finance required
- Strong attention to detail and problem-solving skills
- AP certification (CAPP) preferred
- Experience with high-volume transaction processing
- Excellent written and verbal communication