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Transfer Refuse SpecialistPosted 1 week ago

Accounts Payable Clerk

On-siteClinton Township, Michigan, United States

Full Time

Job Summary

Reconcile credit card statements and financial records to ensure accuracy. Enter transactions, invoices, receipts, and payments into accounting software and spreadsheets while verifying data matches supporting documents. Assist the finance and accounting department by accessing, manipulating, and presenting information professionally. Maintain complete, accurate, and up-to-date financial records using Excel formulas, pivot tables, and v-lookups. Ensure confidentiality of sensitive information and provide general clerical support as needed. Join a growing logistics technology company dedicated to transforming the industry through innovative solutions and exceptional customer service.

Required Qualifications

  • Proven experience in data entry or administrative role
  • Proficiency in Microsoft Office suite, especially Excel
  • Use of formulas (SUM, AVERAGE, MIN, MAX)
  • Experience utilizing pivot tables, v-lookups and sort/filter functions
  • Strong attention to detail and accuracy
  • Ability to work independently and meet deadlines
  • Excellent organizational skills

Desired Qualifications

  • Experience utilizing platforms such as NetSuite, Sage, or QuickBooks

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