Accounts Payable Clerk, Financial Services-Accounting - Detroit
3 weeks ago

Job summary
process accounts payable invoices for assigned vendors verify appropriate approvals on invoices match invoices to the correct purchase order monitor the companys 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 high school diploma or equivalent ability to use ten key calculator minimum of one year of accounts payable experience good organizational communication skills data entry skills intermediate excel oracle software knowledge certification or training in accounting principles
Job description
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