Michels Power, Inc. is seeking an Accounts Payable Accounting Assistant to manage and process ad hoc and material accounts payable invoices, while providing support for core accounting functions. The role involves accurately and timely processing of vendor invoices, ensuring compliance with company policies and regulatory requirements. Key responsibilities include coding invoices to the appropriate General Ledger (GL) accounts or job-specific codes for accurate financial reporting and cost allocation, reconciling statements, resolving discrepancies, and maintaining detailed records for financial audits. The position also requires communication with vendors and internal departments to address payment issues and maintain positive relationships. Strong attention to detail, organizational skills, proficiency in Excel, and effective communication are essential, as is adherence to tight month-end deadlines.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED