Accounts Payable/Receivables Clerk – Detroit, MI

Job Description:

Soave Enterprises in Detroit has an opening for an Accounts Payable/Receivables Clerk. The successful candidate will apply principles of accounting by performing the following duties:

Secure proper coding and approvals for all invoices and checks.

 Data entry of invoices into the accounting system.

 Prepares and mails accounts payable checks.

 Prints all accounts payable reports and maintains all accounts payable files.

 Answers vendor inquiries.

 Analyzes vendor accounts and negotiates extended terms with vendors.

 Prepares accounts receivable invoicing.

 Prepares monthly and annual tenant invoicing.

 Assist with cash receipt processing.

 Prepares analysis of accounts, as required.

 Assists in monthly closings.

 Assists with special projects, as necessary.

 File as necessary.

 Perform other duties as assigned by Corporate Controller.

Minimum Qualifications:

1-2 years’ experience;

 Knowledge of Microsoft Excel, Word and Quick Books;

 Previous experience with JD Edwards a plus.

 

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