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We are on the lookout for a diligent Accounts Payable Specialist to be a part of our team. Situated in ANN ARBOR, Michigan, this role predominantly revolves around managing customer accounts, processing applications, and maintaining meticulous customer records. This opportunity offers a long-term contract employment in the financial services industry.
Job Responsibility:
Accurately execute customer credit applications in an efficient manner
Uphold precise records of customer credit
Tackle customer inquiries and provide prompt resolutions
Monitor customer accounts vigilantly and initiate appropriate actions
Effectively perform accounting functions, focusing on accounts payable
Handle 3-way matching tasks with precision and speed
Utilize Microsoft 365 Enterprise and Microsoft Excel for various tasks
Oversee posting payments and cash applications
Manage chargebacks and conduct bank reconciliations
Perform account reconciliation and handle invoice discrepancies
Requirements:
Proficient in various Accounting Functions
Experience in Accounts Payable (AP) processes
Knowledge of 3 Way Matching in accounting
Familiarity with Microsoft 365 Enterprise
Proficiency in using Microsoft Excel for financial tasks
Experience in Posting Payments
Skilled in Cash Applications
Ability to handle Chargebacks
Experience in Bank Reconciliations
Proficiency in Account Reconciliation
Ability to handle and resolve Invoice Discrepancies
What we offer:
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
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