Accounts Payable & Receivable Specialist
AceTex Group
AceTex Group Detroit is seeking a detail-oriented AP/AR Clerk to manage day-to-day invoicing, payments, and reconciliation. You will work with vendors and customers to ensure timely settlements and accurate records in a fast-paced environment. You will support month-end close, maintain organized ledgers, and help resolve discrepancies. The ideal candidate has 1–3 years in AP/AR, strong Excel skills, and a commitment to integrity and reliability. #J-18808-Ljbffr AceTex Group
Vacancy posted 2 days ago
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