×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Clerk

Job in Troy, Oakland County, Michigan, 48083, USA
Listing for: Smart Offices and Smart Homes
Full Time position
Listed on 2026-09-13
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 38000 - 52000 USD Yearly USD 38000.00 52000.00 YEAR
Job Description & How to Apply Below

Company Description

Smart Offices & Smart Homes, Inc. delivers advanced automation technology to homes and businesses, making complex systems easy to use and understand. The company specializes in customized solutions for lighting, audio and video, HVAC, security systems, and home theater experiences. Its visually intuitive systems are designed to be user-friendly, whether for retrofit projects or new construction. A highly skilled team collaborates closely with clients and provides ongoing support to ensure long-term satisfaction with installed products and services.

This client-focused approach is central to the Smart Offices & Smart Homes way of doing business.

Role Description

The Accounts Payable Clerk is a full-time, on-site role based in Mason, MI. This position is responsible for processing vendor invoices, verifying accuracy against purchase orders and contracts, and ensuring timely payment in accordance with company policies. The role includes reconciling statements, resolving invoice and payment discrepancies, maintaining organized financial records, and assisting with month-end closing activities. The Accounts Payable Clerk will communicate regularly with vendors and internal teams regarding billing inquiries, approvals, and payment status.

This role also supports continuous improvement of accounts payable processes and adherence to financial controls.

Qualifications
  • Strong foundation in Finance and Accounting, including basic understanding of general ledger and accounts payable processes.
  • Proficiency with Accounting Software and related tools used for invoice processing and payment management.
  • Hands-on experience with Invoicing, including invoice entry, verification, and reconciliation.
  • Effective Communication skills for working with vendors, internal teams, and management.
  • High attention to detail, accuracy, and organizational skills in handling numerical data and documentation.
  • Ability to prioritize tasks, meet deadlines, and work reliably in an on-site team environment.
  • Familiarity with Microsoft Excel and other office productivity tools.
  • Previous experience in an accounts payable or similar accounting support role preferred.
  • High school diploma or equivalent required; additional coursework or certification in accounting or finance is a plus.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary