Accounts Payable Clerk - Detail-Oriented, Onsite Romulus

Venteon; United States; Presencial; USD 25.000 - 36.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Paid Time Off

Pension

Employer paid insurance plans

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Accounts payable experience

Attention to detail

MS Office (Excel)

ERP system experience

Herramientas

MS Excel

ERP system

Descripción del empleo

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.