Accountemps Job - 30894067 | CareerArc
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Company: Accountemps
Location: Ann Arbor, MI
Career Level: Entry Level
Industries: Recruitment Agency, Staffing, Job Board

Description

Are you currently looking for a new position? A company in the Hospitality industry has partnered with Accountemps to find an Accounts Payable (A/P) Clerk. This Accounting Clerk position offers an opportunity to become an essential part of International Construction Company. This Accounts Payable Clerk opportunity will be located in the Ann Arbor, Michigan area and will be a long-term temporary position. Career growth and quick advancement is available in this progressive department. The Accounts Payable Clerk position will require to match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. Major responsibilities - Sort, register, scan, and store invoices, checks, and other documents - Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies - Manage validating, recording, and mailing checks and expedite special handling - Provide support to internal business partners - Manage department mail by opening, sorting, and distributing it on a daily basis - Execute full-cycle A/P - Carry out additional projects as required - Provide internal and external audit assistance as required - Assist the AP/Finance Department with administrative tasks

Requirements

- 2+ years of experience in an A/P role preferred - Working knowledge of spreadsheets and databases - AA or BS/BA degree in Accounting, Business or similar preferred - Experience with Vendor Statements - Proven knowledge of Vendor Records - Earlier work involving Policies And Procedure - Quality experience with Electronic Records - Enter Invoices experience preferred - Well-founded grasp of debits - Approved Invoices experience preferred - General familiarity with credit - Wide ranging experience with Status Updates - Accounts Payable (AP) experience - Practical knowledge of Physical Files - Customer invoices experience - Great attention to detail - Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds


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