Accounts Payable Clerk

Durr Systems, Inc., Southfield, United States

Your Tasks

  • Auditing and posting of all Invoicing requests
  • Auditing and posting of expense reimbursement requests
  • Complete AP process (review, obtain approvals, voucher, pay, and file all invoices)
  • Verifying accuracy of imported vendor invoices to source documents
  • Assisting in disbursement of accounts payable check runs
  • Organizing and filing of all accounts payable records and payments
  • Resolving E-mail and telephone vendor inquiries
  • Compiling and retrieving records for audit requests
  • Accounting support for managers and financial staff
  • Assisting other accounts payable professionals as needed

Your Skills

  • High School Diploma or GED
  • One or more years of accounts payable experience
  • Proficient in Microsoft Office (mainly Excel and Word)
  • Knowledge of SAP preferred
  • Strong analytical and organizational Skills
  • Detail oriented
  • Strong interpersonal skills and a cooperative attitude
  • Able to maintain confidentiality at all times
  • Ability to navigate internet and intranet software packages
  • Ability to work independently and in a team environment
  • Professional verbal and written communication skills
  • Must be able to manage time and determine priorities
  • Flexibility of availability

Location

Dürr Systems, Inc.
48033 Southfield, United States
Dürr Systems, Inc.
26801 Northwestern Highway
48033 Southfield, MI
United States

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