Accounts Payable Pro: Fast-Paced Invoicing & Reconciliation

THE PROFESSIONAL GROUP; Detroit (MI); Presencial; USD 40.000 - 52.000; Jornada completa

Descripción de la vacante

The Professional Group seeks an Accounts Payable Clerk to process vendor invoices, code them correctly, and ensure timely payment in a high-volume environment. You will enter data into the accounting system, reconcile vendor statements, and interact with vendors to resolve discrepancies.

Ideal candidates have a high school diploma, 2+ years in general office administration, strong math and data entry skills, and proficiency in Microsoft Word and Excel.

Formación

• High school diploma required.
• 2+ years general office administration experience.
• Strong math and data entry skills.
• Proficiency in Microsoft Word & Excel.

Responsabilidades

• Process vendor invoices per contractual agreements with accuracy.
• Code invoices and enter data into accounting system.
• Meet time constraints and timelines for processing.
• Monthly reconciliation of vendor statements of account.
• Interact with vendors and resolve invoice issues.

Conocimientos

Data entry

General office administration

Customer service

Multitasking

Attention to detail

Educación

High School Diploma

Herramientas

Microsoft Excel

Microsoft Word

Descripción del empleo

The Professional Group seeks an Accounts Payable Clerk to process vendor invoices, code them correctly, and ensure timely payment in a high-volume environment. You will enter data into the accounting system, reconcile vendor statements, and interact with vendors to resolve discrepancies.

Ideal candidates have a high school diploma, 2+ years in general office administration, strong math and data entry skills, and proficiency in Microsoft Word and Excel.