#8878 Accounts Payable Clerk - Southfield, MI / Hybrid
Date Posted:
JOB SUMMARY
• Follow established procedures and guidelines to perform accounting functions accurately and timely. • Process invoices for payment utilizing a three-way electronic match. • Analyze and resolve problem invoices. • Perform reconciliations of supplier and general ledger accounts. • Create/maintain Excel spreadsheets and PowerPoint charts as requested by management. • Work closely with various associates within the company, as well as external suppliers. • Communicate effectively, both verbally and in written form, with all levels of staff.
Please forward your resume to: gcsresumes@gonzalez-group.com with the Job Posting Ref#