Accounting Clerk

Manpower Group (USA); Romulus (MI); On-site; USD 27,000 - 39,000; Full time

Benefits offered by this job

Dynamic and supportive team

Office-based environment

Growth potential

Stable employment

Relevant industry experience

Job summary

Manpower Group in Romulus, MI is seeking an Accounting Clerk to support the accounting team. You will process invoices, reconcile accounts, and maintain ERP reports. The shift is 8:00 AM–4:30 PM, and pay is $24/hour.

The ideal candidate holds a high school diploma or GED with 3–5 years in accounting, has experience with accounts payable and Sage or similar software, and demonstrates accuracy, organization, and clear communication.

Qualifications

• High school diploma or GED with 3–5 years of related accounting experience.
• Experience with accounts payable processes and Sage or similar software.
• Strong attention to detail and ability to work independently.
• Excellent verbal and written communication skills.
• Experience with accounts receivable and collections.
• Proficiency in accounting software and Microsoft Office Suite.

Responsibilities

• Prepare and process high volumes of invoices for payment with accuracy and efficiency.
• Review, audit, and reconcile accounts to ensure correctness and compliance.
• Investigate and resolve issues related to invoice processing and account discrepancies.
• Prepare batch check runs, wire transfers, and ACH transactions.
• Maintain reports in Excel and ERP systems to support financial operations.

Skills

Accounts payable

Accounts receivable

Sage

Excel

Attention to detail

Independent worker

Education

High school diploma or GED

Tools

Microsoft Office

ERP systems

Job description

Our client, a leading organization in the logistics and transportation industry, is seeking an Accounting Clerkto join their team. As an Accounting Clerk, you will be part of the Accounting Department supporting the finance and operations teams. The ideal candidate will demonstrate attention to detail, organizational skills, and the ability to work independently, which will align successfully in the organization.

Pay Range: $24/hr.

Shift: 8AM-4:30PM

What's the Job?

• Prepare and process high volumes of invoices for payment with accuracy and efficiency
• Review, audit, and reconcile accounts to ensure correctness and compliance
• Investigate and resolve issues related to invoice processing and account discrepancies
• Prepare batch check runs, wire transfers, and ACH transactions
• Maintain reports in Excel and ERP systems to support financial operations

What's Needed?

• High school diploma or GED with three to five years of related experience in accounting.
• Proven experience with accounts payable processes and systems, preferably SAGE or similar software
• Strong attention to detail, organization, and ability to work independently
• Excellent verbal and written communication skills
• Experience with Accounts Receivable and Collections
• Proficiency in accounting software and Microsoft Office Suite

What's in it for me?

• Opportunity to work in a dynamic and supportive team environment
• Engage in meaningful work that supports organizational success
• Develop your skills within a reputable company
• Gain valuable experience in accounts payable and financial operations
• Work in a stable, office-based environment with growth potential

Upon completion of waiting period associates are eligible for:

• Medical and Prescription Drug Plans
• Supplemental Life Insurance
• Short Term Disability Insurance
• 401(k)