Accounts Payable Clerk

Venteon; Romulus (MI); On-site; USD 26,000 - 34,000; Full time

Job summary

VENTEON and Harvard Resource Solutions are hiring an Accounts Payable Clerk to work in the Westland, MI area. You will provide support for the accounting department by ensuring vendors are paid on time and accurately.

POSITION TYPE: Full time, Direct hire, Onsite position. M-F 8:00 AM to 5:00 PM. PAY: $22.00 per hour plus benefits package, Paid Time Off and pension.

Qualifications

• 3-5 years of professional accounting or bookkeeping experience that includes accounts payable responsibilities.
• Proficiency in MS Office, including Excel.
• Experience with an accounting or ERP system.

Responsibilities

• Monitor accounting email box.
• Perform accounts payable activities, reconcile accounts and expenses, provide reports and support accounting projects.
• Set up and maintain vendor information in the system.
• Entering/matching /coding vendor invoices.
• Take part in the weekly payment process.
• Provide support for vendor questions. Reconcile and resolve account balance issues.
• Process employee expense reports and company credit card statements for payment.
• Take part in month end closing activities.

Skills

Accounts payable

MS Excel

ERP system

Attention to detail

Time management

Tools

ERP system

Job description

VENTEON and Harvard Resource Solutions are hiring ACCOUNTS PAYABLE CLERK to work in the Westland, MI area. You will provide support for the accounting department by ensuring vendors are paid on time and accurately.

POSITION TYPE: Full time, Direct hire, Onsite position. M-F 8:00 AM to 5:00 PM

PAY: $22.00 per hour plus benefits package, Paid Time Off and pension.

Requirements of the Accounts Payable Clerk:

• 3-5 years of professional accounting or bookkeeping experience that includes accounts payable responsibilities.
• Good attention to detail, ability to manage priorities.
• Proficiency in MS Office, including Excel. Experience with an accounting or ERP system.

Duties of the Accounts Payable Clerk:

• Monitor accounting email box.
• Perform accounts payable activities, reconcile accounts and expenses, provide reports and support accounting projects.
• Set up and maintain vendor information in the system.
• Entering/matching /coding vendor invoices.
• Take part in the weekly payment process.
• Provide support for vendor questions. Reconcile and resolve account balance issues.
• Process employee expense reports and company credit card statements for payment.
• Take part in month end closing activities.