Accounts Payable/ Data Entry - Venteon

Our client, a major Tier 1 Automotive Supplier in Ann Arbor MI Is seeking to hire a temporary ACCOUNTS PAYABLE CLERK to provide overflow support.

JOB TYPE: Full time contract expected to run 6 months PAYS: $16-18 per hour

SCOPE: Provide Accounts Payable support to the accounting team on a daily basis.

DUTIES:

• Retrieve and review A/P invoices for accuracy. Enter them into the system for processing.
• Assign proper coding, match with PO's and get approval to pay.
• Process and distribute payments to vendors.
• Perform account reconciliations as necessary to determine correct balance.
• Assist with period closing activities.

EXPERIENCE NEEDED:

• Prior work experience for a medium to large company in Accounts Payable.
• Software experience that includes and ERP system.
• Very strong skills doing account reconciliations in EXCEL.
• Must be immediately available for work.
• Must make a commitment be willing to see the assignment through the project duration.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume in Word format to MLudwig@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.