Accounts Payable Clerk, Financial Services-Accounting

Little Caesars•Detroit, MI

About The Position

Build a Bigger, Better, Bolder Future: Imagine working for a company that measures its success based off the growth of its colleagues, a company that invests in its future by investing in you. Little Caesars is a company where our colleagues make an impact. How You’ll Make an Impact: Process accounts payable invoices for assigned vendors. Verify appropriate approvals on invoices. Match invoices to the correct purchase order. Monitor the Company’s Purchasing Policy. Research all vendor statements and resolve issues on a timely basis. Code vendor payables with vendor numbers and account numbers. Research any past due charges to avoid duplicate payment. Enter payables into system for payment. Review payable entries for accuracy; check account numbers, vendor names, amount paid. Correct any errors before posting. Handle vendor phone calls. Other duties as assigned.

Requirements

High School Diploma or equivalent.
Ability to use 10-key calculator
Minimum of one (1) year of accounts payable experience.
Good organizational and communication skills.
Data entry skills.
Intermediate Excel

Nice To Haves

Oracle software knowledge.
Certification or training in accounting principles.

Responsibilities

Process accounts payable invoices for assigned vendors.
Verify appropriate approvals on invoices.
Match invoices to the correct purchase order.
Monitor the Company’s Purchasing Policy.
Research all vendor statements and resolve issues on a timely basis.
Code vendor payables with vendor numbers and account numbers.
Research any past due charges to avoid duplicate payment.
Enter payables into system for payment.
Review payable entries for accuracy; check account numbers, vendor names, amount paid.
Correct any errors before posting.
Handle vendor phone calls.
Other duties as assigned.