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Accounts Payable Clerk

Job in Detroit, Wayne County, Michigan, 48228, USA
Listing for: Asherstaffing
Full Time position
Listed on 2026-10-30
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 18 - 21 USD Hourly USD 18.00 21.00 HOUR
Job Description & How to Apply Below
# Accounts Payable Clerk Detroit, MI 48213## Overview Salary Range $18.00 Hourly Position Type Full Time Job Shift Day Category Admin  - Clerical## Description
*
* Job Requirements:

*
* · Associates Degree or significant progress towards degree in accounting
· Three - Five (3-5) years recent accounting experience in a manufacturing company setting
· Attention to detail
· Good organizational skills
· Experience with Accounting software systems, Excel spreadsheets and online accounting tools
· Ability to extract data and create reporting from legacy systems.
** Specific

Work Experience:

*
* · Excellent verbal and written communication skills
· Experience working with Financial Statement Auditors
· Experience with assessing sufficiency of internal controls
· Ability to analyze financial information and to assess for reasonableness and completeness
· Knowledge of electrically processing invoices is helpful but not a requirement
*
* Job Description:

*
* · Perform daily accounts payable activities including processing invoices.
· Perform day to day financial transactions, including verifying, classifying, posting and recording AP data.
· Statement reconciliation.
· Maintain a large number of vendor invoices while staying in compliance with company policies and procedures.
· Maintain 1099 and W9 coding in AP platform and accounting platform.
· Review and reconcile invoice discrepancies
· Address and respond to vendor inquiries
· Update job knowledge by participating in educational opportunities.
· Accomplish accounting and organization mission by completing related results as needed.
· Protect organization's value by keeping information confidential.
· Handling Check Runs
· Staying organized and filed up to date.
· Keep several spreadsheets up to date with invoice information.
· Make sure project invoices have Project Number associated with invoice.
· Work on special projects when asked.
· Other related accounting duties as assigned.
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