Accounts Payable Specialist | Timely Payments & Growth

SEEL, LLC

Detroit (MI)

On-site

USD 51,148,000 - 69,200,000

Full time

13 days ago
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Benefits offered by this job

Health insurance
Retirement savings plan
Paid time off
Professional development opportunities

Job summary

SEEL, LLC is seeking an Accounts Payable Clerk to support the finance team in Detroit. The role focuses on processing invoices, coding for payments, and maintaining timely and accurate accounts payable records.

Ideal candidates have 1–2 years of related experience, strong organizational and communication skills, and proficiency with accounting software and spreadsheets. This full-time office position includes standard hours with potential overtime during peak periods.

Qualifications

  • 1-2 years of experience in accounts payable or a related accounting role.
  • Strong proficiency in accounts payable and general accounting principles.
  • Excellent organizational and time management skills.
  • Attention to detail and accuracy.
  • Proficient in using accounting software and spreadsheet applications.
  • Excellent communication and customer service skills.
  • High school diploma or equivalent.

Responsibilities

  • Verify and code invoices for payment
  • Process vendor payments and maintain accurate records
  • Reconcile accounts payable statements and resolve any discrepancies
  • Assist with the preparation of financial reports and analysis
  • Collaborate with cross-functional teams to ensure efficient and effective accounts payable processes
  • Provide excellent customer service to internal and external stakeholders

Skills

Accounts payable
General accounting
Organizational skills
Time management
Attention to detail
Communication skills
High school diploma

Education

High school diploma

Tools

Accounting software
Spreadsheet software

Job description

SEEL, LLC is seeking an Accounts Payable Clerk to support the finance team in Detroit. The role focuses on processing invoices, coding for payments, and maintaining timely and accurate accounts payable records.

Ideal candidates have 1–2 years of related experience, strong organizational and communication skills, and proficiency with accounting software and spreadsheets. This full-time office position includes standard hours with potential overtime during peak periods.

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