Accounts Payable Clerk

Venteon; United States; On-site; USD 25,000 - 36,000; Full time

Benefits offered by this job

Paid Time Off

Pension

Employer paid insurance plans

Job summary

Venteon and Harvard Resource Solutions are seeking an Accounts Payable Clerk to work onsite in Romulus, MI. This full-time, direct-hire role runs Monday–Friday, 8:00 AM–5:00 PM, with pay at $22.00 per hour and employer-paid insurance plans.

Requirements include 3–5 years AP experience, strong attention to detail, proficiency in MS Office (Excel), and experience with an ERP system. Duties cover vendor setup, invoice processing, payments, and month-end close support.

Qualifications

• 3–5 years of professional accounting or bookkeeping experience that includes 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.
• 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 experience

Attention to detail

MS Office (Excel)

ERP system experience

Tools

MS Excel

ERP system

Job description

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

Position Type: Full time, Direct hire, Onsite position.

M-F 8:00 AM to 5:00 PM

Pay: $22.00 per hour plus Employer paid insurance plans.

Benefits: Paid Time Off and pension.

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.

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.