Excellent opportunity at a growing company in the Metro Detroit in Accounts Payable. New position which is a direct hire opportunity. Ideal candidate would enjoy working in a fast paced environment. Salary based on work history and ability, great benefits. This is a very solid organization that provides state of the art products in many industries.
•Pay invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization for payment.
•Maintain account ledgers by posting account transactions.
•Verify accounts by reconciling statements and transactions.
•Resolve account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
•Provide general clerical support.
•Prepare and complete month-end closing and reconciliation.
•Maintain confidential information.
Associates degree required; Bachelor’s Degree in Accounting is preferred.
3 – 5 years’ experience accounts payable experience. Accounts Receivable experience is a plus.
Advanced knowledge of MS Office Suite (Excel, Word, Office and Access).
SAP knowledge and experience preferred, not required.
Must have solid Excel skills.