Accounts Payable Clerk

Venteon; Romulus (MI); On-site; USD 38,000 - 54,000; Full time

Job summary

VENTEON and Harvard Resource Solutions are hiring an ACCOUNTS PAYABLE CLERK to work in Westland, MI. 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.

Qualifications

• 3–5 years of professional accounting or bookkeeping experience with accounts payable responsibilities.
• Good attention to detail and ability to manage priorities.
• 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.
• Enter/match/coding of vendor invoices.
• Participate 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.
• Participate in month end closing activities.

Skills

MS Office

Excel

Attention to detail

Time management

Tools

Accounts Payable Software

Job description

Job Summary

VENTEON and Harvard Resource Solutions are hiring ACCOUNTS PAYABLE CLERK to work in Westland, MI. 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

Qualifications

• 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

• 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.

Recruitment Process

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.