Accounts Payable Clerk

Universal Logistics Holdings; Northville (MI); On-site; USD 38,000 - 54,000; Full time

Benefits offered by this job

Benefits package including major med

Upward mobility within the company

Job summary

Universal Logistics Holdings is seeking an Accounts Payable professional for an on-site, full-time position in Michigan. The role involves processing invoices, managing documentation, and interacting with vendors and senior clerks.

You will work within the accounting department, support monthly closings, and help prepare account analyses in a fast-paced environment. An accounting/financial background is preferred and bilingual English/Spanish is a plus.

Qualifications

• Bilingual English and Spanish preferred.
• Flexible, able to adapt to frequent changes.
• Careful, organized, accurate, detail-oriented.
• Strong character.
• Able to interact professionally with the President and other clerks.
• Accounting/Financial background preferred.
• Bachelor's degree in a business related field preferred, high school diploma required.
• Current students that can work full time are encouraged to apply.

Responsibilities

• Process invoices in a fast paced work environment utilizing a purchase order system.
• Review all invoices for appropriate documentation and approval prior to payment.
• Distribute signed checks as required.
• Answer all vendor inquiries.
• Maintain accounts payable reports, spreadsheets and corporate accounts payable files.
• Assist Corporate Financial Officers as necessary.
• Work closely with the Accounting Department.
• Assist in monthly closings.
• Prepare analysis of accounts, as required.
• Perform filing and copying.

Skills

Bilingual

Flexible

Detail-oriented

Organized

Professional interaction

Education

Bachelor's degree in business

High school diploma

Job description

Are you looking to join a dynamic team that provides its people with the tools to be successfull and opportunities to grow?
Universal Logistics is a leading provider of customized transportation and logistics solutions, offering a comprehensive suite of services including transportation, value-added, intermodal, and specialized services utilized throughout entire supply chains.
Universal has immediate career opportunities in your area.

This position is fully onsite Monday through Friday 8am-5pm

Qualifications:

• Bilingual- English and Spanish preferred
• Flexible, able to adapt to frequent changes
• Careful, organized, accurate, detail-oriented
• Strong character
• Able to interact professionally with the President and other clerks
• Accounting/Financial background preferred
• Bachelors degree in a business related field preferred, high school diploma required
• Current students that can work full time are encouraged to apply

Job Responsibilities:

• Process invoices in a fast paced work environment utilizing a purchase order system
• Review all invoices for appropriate documentation and approval prior to payment
• Distribute signed checks as required
• Answer all vendor inquiries
• Maintain accounts payable reports, spreadsheets and corporate accounts payable files
• Assist Corporate Financial Officers as necessary
• Work closely with the Accounting Department
• Assist in monthly closings
• Prepare analysis of accounts, as required
• Perform filing and copying

Benefits:

• Benefits package including major medical, dental, vision, 401K and vacation
• Upward mobility within the company