AP/AR Clerk
Ace-Tex Enterprises, Inc.•Detroit, MI
22d
About The Position
We are seeking a detail-oriented, reliable AP/AR Clerk to join our accounting team. In this role, you will manage day-to-day accounts payable and receivable activities, support month-end processes, and help maintain accurate financial records. This position is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and takes pride in delivering accurate work.
Requirements
- 1–3 years of AP/AR or general accounting experience
- Strong attention to detail and accuracy
- Proficiency with accounting software and Excel
- Ability to prioritize tasks and meet deadlines
- Strong communication and customer service skills
- High level of integrity, confidentiality, and professionalism
Nice To Haves
- Experience in manufacturing or related industries
- Familiarity with ERP systems
Responsibilities
- Process vendor invoices, payments, and employee reimbursements
- Manage accounts receivable, including invoicing, payment posting, and collections follow-up
- Reconcile vendor statements and customer accounts
- Assist with month-end closing tasks and general ledger maintenance
- Communicate with vendors and internal teams to resolve discrepancies
- Maintain organized, up-to-date financial documentation
- Support the accounting team with additional tasks as needed
Benefits
- Stable, growing company with opportunities to learn and advance
- Collaborative, supportive team environment
- Competitive compensation and benefits package
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
