Accounts Payable Clerk - Fast-Paced, Growth-Driven Role

Lineage Logistics; Novi (MI); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

401k retirement plan

Paid time off

Annual bonus eligibility

7 holidays

Job summary

Lineage Logistics is seeking an Accounts Payable professional to process supplier invoices, maintain records, and respond to inquiries across multiple locations. The role requires strong communication, attention to detail, and collaboration with cross-functional teams in a fast-paced environment.

You will support requisitioning, purchase orders, and three-way matching while resolving discrepancies and supporting process improvements within the AP function.

Qualifications

• Excellent verbal and written communication skills.
• Ability to analyze processes and identify improvement opportunities.
• Ability to solve practical problems.
• Must be organized with high attention to detail.
• Familiar with MS Office software.

Responsibilities

• Process supplier invoices in a timely manner for multiple locations.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Respond to inquiries and requests from internal and external customers.
• Understanding of requisitioning, purchase orders, receipt of goods and three-way matching.
• Research and resolve invoice and payment discrepancies.
• Assist project leaders in project goals, by working assigned projects and completing tasks within the assigned due date.
• Collaborate with multiple companies and locations across many states.

Skills

Accounts Payable

Vendor communication

Process improvement

Attention to detail

MS Office

Tools

MS Office

Job description

Lineage Logistics is seeking an Accounts Payable professional to process supplier invoices, maintain records, and respond to inquiries across multiple locations. The role requires strong communication, attention to detail, and collaboration with cross-functional teams in a fast-paced environment.

You will support requisitioning, purchase orders, and three-way matching while resolving discrepancies and supporting process improvements within the AP function.