Accounts Payable Clerk, Financial Services-Accounting

Ilitch Charities, Inc.; Detroit (MI); Presencial; USD 38.000 - 58.000; Jornada completa

Descripción de la vacante

Blue Line Distribution is seeking an Accounts Payable Clerk in Detroit, MI to support daily AP processing and vendor communications. The role under supervision involves invoice processing, PO matching, payment coding, and maintaining good internal controls.

The successful candidate will have a high school diploma, strong organizational and communication skills, and familiarity with Oracle and Excel. Prior accounting training or certification is a plus, and research of vendor statements is

Formación

• High School Diploma or equivalent.
• Good organizational and communication skills.
• Certification or training in accounting principles preferred.
• Experience with Oracle and Excel is a plus.

Responsabilidades

• Process accounts payable invoices for assigned vendors.
• Verify appropriate approvals on invoices.
• Match invoices to the correct purchase order.
• Monitor the company Purchasing Policy.
• Research vendor statements and resolve issues promptly.
• Code vendor payables with vendor numbers and account numbers.
• Research past due charges to avoid duplicate payments.
• Enter payables into the system for payment.

Conocimientos

Data entry

Organizational skills

Communication skills

Invoice processing

PO matching

Vendor statement research

Problem solving

Educación

High School Diploma or equivalent

Certification or training in accounting principles

Herramientas

Oracle

Excel

Descripción del empleo

Accounts Payable Clerk, Financial Services-Accounting# Careers at Little Caesars## Accounts Payable Clerk, Financial Services-AccountingApply: Detroit, MI: Full time: Posted Yesterday: R9578**Build a Bigger, Better, Bolder Future**Imagine working for a company that measures its success based off the growth of its colleagues, a company that invests in its future by investing in you. Little Caesars is a company where our colleagues make an impact. **Your Mission:**Under direct supervision performs the day-to-day operations of the accounts payable processes. **Who You Are:*** Process accounts payable invoices for assigned vendors.* Verify appropriate approvals on invoices.* Match invoices to the correct purchase order.* Monitor the Company’s Purchasing Policy.* Research all vendor statements and resolve issues on a timely basis.* Code vendor payables with vendor numbers and account numbers.* Research any past due charges to avoid duplicate payment.* Enter payables into system for payment.* Review payable entries for accuracy; check account numbers, vendor names, amount paid.* Correct any errors before posting.* Handle vendor phone calls.* Other duties as assigned. **How You'll Make an Impact:*** High School Diploma or equivalent.* Good organizational and communication skills. **Preferred knowledge, Skills and abilities:*** Oracle software knowledge.* Certification or training in accounting principles.* Data entry skills.* Intermediate Excel **Where You'll Work:*** Works in a normal office environment where there is no physical discomfort due to temperature, noise, dust and the like. #LI-TS1***All items listed above are illustrative and not comprehensive. They are not contractual in nature and are subject to change at the discretion of Blue Line Distribution.****Blue Line Distribution is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regards to that individual’s race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law. The Company will strive to provide reasonable accommodations to permit qualified applicants who have a need for an accommodation to participate in the hiring process (e.g., accommodations for a job interview) if so requested.**This company participates in E-Verify. Click on any of the links below to view or print the full poster.* *E-Verify and Right to Work.*