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Reference # : 4299
Location : Detroit-Michigan
Job Type : Professional
Title # : AP Clerk
Start Date : 11-12-2018
Job requirements:

*         Prior experience in Accounts Payable. This person will be doing AP for multiple Ideal Group companies simultaneously, so it is more complex than an entry level AP job.

*         Strong typing skills. Please send tested wpm, not what is listed on the resume.

*         Multi-tasking

*         Organization

*         Time management

*         People skills. This job requires dealing with vendors and Ideal team members. Being able to "manage" people to accomplish job responsibilities is a must.

Job responsibilities:

*         Processing vendor invoices from both a purchase order and a manual approval standpoint

*         Vendor check runs

*         Vendor statements

*         Problem resolution

*         Basic clerical, filing and scanning

*         File auditing
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