Accounts Payable Clerk

We are in search of a meticulous and dependable Accounts Payable Clerk to join our team in the manufacturing industry at our NILES, Michigan location. As an Accounts Payable Clerk, you will be the cornerstone in managing customer credit applications, maintaining precise customer credit records, and handling customer inquiries. Furthermore, you will oversee customer accounts and initiate appropriate actions.

Responsibilities:
• Ensure efficient and accurate processing of customer credit applications
• Oversee the maintenance of precise customer credit records
• Handle customer inquiries and provide satisfactory solutions
• Monitor customer accounts and initiate necessary actions
• Carry out account reconciliation tasks to ensure accurate financial records
• Manage and perform check runs for customer accounts
• Oversee coding of invoices to ensure appropriate categorization
• Perform data entry tasks to maintain up-to-date customer records
• Process invoices for payments
• Utilize Microsoft Excel for data management and reporting purposes• Proficiency in Account Reconciliation is necessary.
• Practical knowledge of Accounts Payable (AP) is required.
• Experience in performing Check Runs is essential.
• Ability to handle Coding Invoices effectively is expected.
• Must possess strong Data Entry skills.
• Expertise in Invoice Processing is a must.
• Proficient use of Microsoft Excel is vital.