Accounts Payable Clerk
Nino Salvaggio International Marketplace
Job Description
Job Description
Benefits:
- 401(k)
- 401(k) matching
- Employee discounts
RESPONSIBILITIES:
- Responsible for the accountability and accuracy of the stores bookkeeping functions.
- Ensure that vendors are paid accurately and in a timely manner including the processing of check transmittal/requests with appropriate assignment of account codes, authorization and signature.
- Validate all invoices, transfers, pay-outs, etc. ensuring accuracy and proper processing procedures.
- Answer telephones and transfer or route calls to the appropriate department/party.
- Assist in coordinating audit work and requests from accountants.
- Ensure that all usage reports and interdepartmental transfers are handled accurately.
- Report all sales and payout totals to the Accounting Manager.
- Input invoice amounts into the computer with accuracy.
- Ensure that all checks produced are accurately printed, signed and mailed.
- Organize and maintains file systems, files correspondence and other necessary records.
- Research all inquiries from vendors and store management while maintaining good communication.
- Prepare outgoing mail and correspondences including e-mail and faxes.
- Assist in training associate personnel, as necessary.
- Other duties as assigned.
- High school diploma or GED, required.
- Associate's degree in accounting or related field.
- Bachelors degree in accounting or related field, preferred.
- Previous accounts payable experience, required.
- Must be organized, able to properly set priorities and meet deadlines.
- Ability to multitask and maintain attention to detail.
- Must be able to carefully proof own work and correct errors.
- 401K match
- Employee discount
EOE
Vacancy posted 7 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Clerk in Troy, MI vacancy
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to join a team on a long-term contract basis. This position focuses on supporting day-to-day invoice processing and payment activities while helping maintain accurate financial records. The...SuggestedLong term contractContract workWork at office
Robert Half
Troy, MI10 days ago - ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...SuggestedContract work
TradeJobsWorkForce
Rochester, MI1 day ago - ...position provides clerical and administrative support to our accounting department by analyzing expense reports, verifying and reconciling... ...Proven knowledge/experience in processing of Accounts Payable Proven knowledge/experience in general bookkeeping including...SuggestedTemporary workFor contractorsWork experience placementLocal areaMonday to Friday
Troy Bank & Trust
Troy, MI4 days ago - ...Accounting Clerk Methode Electronics is seeking a detail-oriented and highly motivated Accounting Clerk to join our U.S. Accounting Shared... ...reporting standards. This position reports to the Accounts Payable Supervisor and may also support Accounts Receivable activities...SuggestedHourly pay
Methode Electronics
Southfield, MI1 day ago - ...LHH Talent - - Responsibilities: Accurately enter high-volume data related to accounts payable transactions; Process vendor invoices, match invoices to purchase orders, and ensure proper approvals; Review data for accuracy, completeness, and compliance with internal procedures...Suggested
LHH Talent
Troy, MI2 days ago - Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite...Full timeWork from home
- Overview We are currently seeking a detail-oriented Accounts Payable Clerk to support a growing finance department within a professional office setting in Rochester Hills. This role plays a critical part in the day-to-day processing of invoices, vendor payments, and reconciliation...Hourly payWeekly payFull timeTemporary workCasual workWork at officeLocal areaMonday to Friday
- MediLodge of Shoreline is seeking an Accounts Payable professional to join the accounting department. You will provide essential support, including managing invoices, processing payments, and maintaining vendor files. This position is ideal for those with a high school...Work at office
- ...industrial sectors, we are committed to innovation, operational excellence, and maximizing shareholder value. We are seeking an Accountant to support the financial accuracy, reporting discipline, and monthly close process for multiple North American manufacturing entities...Full timeWork at office
$50k - $65k
A prominent law firm in Birmingham, MI, is seeking an Accounts Receivable (A/R) Specialist responsible for managing client accounts and collections. The ideal candidate should have an associate’s degree in accounting or business, with at least five years of experience...$20 - $23 per hour
Aston Carter is seeking an Accounts Receivable Support specialist in Troy, MI. The position involves managing billing operations, generating invoices, and supporting the collections process. Ideal candidates should have at least one year of experience in accounts receivable...Hourly payContract work$20 - $23 per hour
Job Description The role involves supporting the billing/accounts receivable operations. You will manage a shared billing inbox, generate invoices (including restoration/Xactimate and labor & material), support collections activities, and handle mortgage endorsement/progress...Contract workTemporary workWork at officeMonday to Friday$25 - $27 per hour
...Accounts Payable / Customer Service Representative The Accounts Payable Representative supports the finance and customer service functions by managing invoice intake, maintaining accurate vendor and customer records, and providing responsive support to internal and...Contract workTemporary workAston Carter
Pontiac, MI4 hours ago- ...Job Posting Accounts Payable Specialist Full-Time (2-3 month contract) Detroit, MI Job Summary: This hybrid AP role is centered on timely and accurate processing of vendor invoices, ensuring each invoice follows proper matching, approval, and documentation steps...Full timeContract work
AMBE LTD
Auburn Hills, MI1 day ago - ...company in Michigan seeks a diligent individual for payment collections. The role involves reaching out to customers with overdue accounts, documenting interactions, and assisting in-store operations. Candidates must possess at least a High School Diploma or GED and have...Work at office
- A staffing and resource solutions firm in Southfield, MI, is seeking an Accounts Payable Specialist to assist the accounting department with vendor payments. The ideal candidate should have at least 4 years of accounting experience and a degree in accounting. Strong proficiency...Full time
- A leading electronics manufacturer is seeking an Accounting Clerk for their U.S. Accounting Shared Services team in Southfield. This critical... ...in Accounting and at least 2 years of experience in accounts payable. Strong analytical skills and attention to detail are...Work at office
- ...SAP ERP systems. Duties and Responsibilities: Process customer invoices, credit memos, and payment postings within SAP Monitor accounts to identify outstanding debts and follow up with customers Perform daily cash applications and reconcile payment discrepancies Review...
$52k - $60k
Position Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the accounting department by processing accurate, timely payments to vendors. Position Type: Full Time , Direct Hire....Full time- ...Compensation : Capabilities : Unmanned Systems Salary : $0 Years Of Experience : 2+ Job Description GENERAL JOB SUMMARY: The Accounts Payable (AP) role is responsible for the accurate and timely processing of supplier invoices, ensuring proper alignment with purchase...Temporary workWork at officeLocal area
- American House Senior Living Communities is seeking an Accounts Payable Coordinator to provide accurate and timely financial support at their corporate HQ in Southfield, MI. The role involves processing vendor invoices, maintaining accounts payable records, and supporting...Work at office
- ...while ensuring long-term durability and superior service. Position Summary We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our fast-paced accounting team. This individual will be responsible for managing all aspects of the...Contract workWork at office
- ...role reporting directly to the Controller. You’ll have real accountability, real impact, and room to grow as the company expands. Invoice... ...check runs with accuracy and timeliness Monitor outstanding payables and ensure vendors are paid per terms Month‑End & Reporting...Temporary workWork at officeLocal area
- Milton Manufacturing Inc, located in Highland Park, Michigan, is seeking an Accounts Payable Specialist to manage invoice processing, vendor relations, and month-end close activities. This role requires 3-5 years of accounts payable experience, with an emphasis on precision...
- GENERAL JOB SUMMARY The Accounts Payable (AP) role is responsible for the accurate and timely processing of supplier invoices, ensuring proper alignment with purchase orders, receipts, and contractual terms. This role is critical to maintaining financial integrity, supplier...Work at office
- Summary The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be responsible for weekly financial reporting. Essential Duties and Responsibilities Processing and recording...Flexible hours
$55k - $65k
VENTEON and Harvard Resource Solutions are hiring an Accounts Payable Specialist to work for an engineering and manufacturing company in Auburn Hills, MI. The person will perform full cycle Accounts Payable processing from receipt of vendor invoice through payment runs...Weekly payFull timeContract work- Redico is seeking an Accounts Payable Coordinator based at our corporate HQ in Southfield, MI. This role is pivotal in supporting our accounting operations with precise and timely financial administrative support. The ideal candidate will have an Associate’s degree in...Work at office
- ...LHH Talent - - Responsibilities: Manage full-cycle accounts receivable, including invoicing and cash application; Apply customer payments and reconcile accounts accurately; Research and resolve payment discrepancies and short pays; Maintain accurate AR records and documentation...
LHH Talent
Southfield, MI4 days ago - Kratos Unmanned Systems is looking for an Accounts Payable professional to manage the accurate processing of supplier invoices in a government contracting environment. The role requires coordinating with various departments to support vendor management and ensure compliance...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Clerk. Be the first to apply!
Related searches
- accounts payable Troy, MI
- accounts receivable Troy, MI
- remote accounts payable Troy, MI
- senior accounts receivable analyst Troy, MI
- accounts payable receivable Troy, MI
- senior manager accounts payable Troy, MI
- accounts receivable new Troy, MI
- accounts receivable cash application specialist Troy, MI
- accounts payable associate
- senior accounts payable clerk