Accounts Payable Specialist
Job Description
Job Description
We are looking for an experienced Accounts Payable Specialist to join our team in Detroit, Michigan. In this role, you will handle full-cycle accounts payable processes while ensuring accuracy and compliance with accounting standards. This is a Contract-to-Permanent position, offering a great opportunity to transition into a long-term role.
Responsibilities:• Process and manage full-cycle accounts payable transactions, including invoice verification and payment processing.
• Prepare and post journal entries to ensure accurate financial records.
• Reconcile accounts, resolving discrepancies and maintaining detailed documentation.
• Collaborate with internal teams to ensure timely and accurate month-end close procedures.
• Maintain and update general ledger accounts, ensuring compliance with accounting standards.
• Conduct regular reviews of financial data to identify and address inconsistencies.
• Assist in preparing reports related to accounts payable and financial operations.
• Respond promptly to vendor inquiries and resolve payment-related issues.
• Support audits by providing necessary documentation and information related to accounts payable.
• Continuously improve processes to enhance efficiency and accuracy within the accounts payable function.• Proven experience in full-cycle accounts payable processes.
• Strong knowledge of general ledger accounting and journal entries.
• Familiarity with month-end close procedures and account reconciliation.
• Proficiency in accounting software and tools.
• Excellent attention to detail and organizational skills.
• Ability to analyze financial data and resolve discrepancies.
• Effective communication skills for collaborating with vendors and internal teams.
• Bachelor's degree in Accounting or related field preferred, or equivalent work experience.
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