Accounts Payable Specialist
Job Description
TITLE: Accounts Payable Specialist
CONTACT:
CONTENT DESCRIPTION: Full Our organization is seeking a professional with strong attention to detail for Accounts Payable Specialist / Accounting Clerk, a role that is essential to our daily operations. The right candidate will specialize in matching and posting vendor invoices, accurately record and maintain all relevant information, and efficiently process checks. General ledger posting and subledger balancing along with bank reconciliation and othe accounting tasks will also be part of this role Responsibilities: Match invoices against purchase orders. Process invoices. Process Checks Reconcile accounts payable journals. Find and resolve errors in invoices or accounting data. Communicate with other departments to understand problems or issues. Ensure that proper documentation is present for payments made to vendors. General Ledger Postings Bank Reconciliation Daily Cash Reconciliation Other various office tasks. Office Ability to commute/relocate: Detroit, MI 48207: Reliably commute or planning to relocate before starting work (Required) Work Location: In person
Requirements
Accounts Payable (AP), Account Reconciliation
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Job Detail
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Job IdJD4313016
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:$19.79 - 22.91 per hour
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Employment StatusPermanent
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Job LocationDetroit, MI, United States
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EducationNot mentioned