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Accounts Payable Clerk

Premier Staff Services · premierstaffservices.net
Detroit
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Straight from the company’s own careers site.

The job in short

Accounts payable clerk work.

ExcelAccountingCompliance

Details

Found
29 d ago · posted 2024-09-06
Location
Detroit, MI, USA
Pay (as listed)
$18 an hour

Full description

Job Details: Job Location: Detroit-East Side - Detroit, MI 48213, Position Type: Full Time, Salary Range: $18.00Hourly, Job Shift: Day, Job Category: Admin - Clerical, Job Requirements: · Associates Degree or significant progress towards degree in accounting · Three - Five (3-5) years recent accounting experience in a manufacturing company setting · Attention to detail · Good organizational skills · Experience with Accounting software systems, Excel spreadsheets and online accounting tools · Ability to extract data and create reporting from legacy systems.   Specific Work Experience: · Excellent verbal and written communication skills · Experience working with Financial Statement Auditors · Experience with assessing sufficiency of internal controls · Ability to analyze financial information and to assess for reasonableness and completeness · Knowledge of electrically processing invoices is helpful but not a requirement   Job Description: · Perform daily accounts payable activities including processing invoices. · Perform day to day financial transactions, including verifying, classifying, posting and recording AP data. · Statement reconciliation. · Maintain a large number of vendor invoices while staying in compliance with company policies and procedures. · Maintain 1099 and W9 coding in AP platform and accounting platform. · Review and reconcile invoice discrepancies · Address and respond to vendor inquiries · Update job knowledge by participating in educational opportunities. · Accomplish accounting and organization mission by completing related results as needed. · Protect organization's value by keeping information confidential. · Handling Check Runs · Staying organized and filed up to date. · Keep several spreadsheets up to date with invoice information. · Make sure project invoices have Project Number associated with invoice. · Work on special projects when asked. · Other related accounting duties as assigned. Qualifications:

Accounts Payable / Receivable / Payroll jobs in the United States

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