Job description

• Scan and file invoices, along with the supporting documentation, into the electronic filing system.
• Review incoming invoices, properly code, and post to corresponding accounts within the current accounting software.
• Process checks, ACH’s and payment transfers promptly.
• General Journal entries and reconcile General Ledger accounts.
• Reconcile multiple monthly bank statements and credit cards.
• Collaborate with staff and external partners to research and resolve Accounts Payable related issues.
• Create and review monthly cash disbursement reports.
• Reconcile petty cash reports.
• Other Administrative duties

Requirements:

• Bachelor’s degree and/or a high degree of KSA’s (knowledge, skills, and abilities).
• Five or more years of Accounts Payable experience
• Has a strong knowledge base of Microsoft programs such as Word, Excel, and PowerPoint

Job Type: Full-time

Pay: From $50,000.00 per year

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Detroit, MI 48226: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounts payable: 1 year (Preferred)

Work Location: Hybrid remote in Detroit, MI 48226

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