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Accounts Payable

TREK INC & SUBSIDIARY

Accounts Payable

Novi, MI
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    401(k) matching

    Bonus based on performance

    Dental insurance

    Health insurance

    Paid time off

    Vision insurance

    Trek, Inc- Accounts Payables

    Company Description

    Trek Inc., the subsidiary company of DCF Group, was founded in 1957. Since then Trek,Inc. has grown into one of the nation's leading undercarriage distribution companies, with its focus on heavy machinery undercarriage aftermarket parts. Trek has strategically placed it self all over US and Canada with 7 branches in the US and 3 branches in Canada.

    Trek takes pride in its products and providing quality undercarriage and engine parts to the market has been Trek’s mission since day one. It has established its brand name as quality built product. By using the company's vast global network, Trek is now poised to take another giant leap forward, as it positions itself to become a global leader in the twenty-first century, fully committed to create better products and services.

    Job Location

    Novi, Michigan

    Job brief

    We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

    Accounts Payable Specialist Responsibilities:

    Process and input vendor invoices accurately and efficiently through Great Plains system

    Prepare and perform weekly check runs and electronic payments

    Maintain vendor relationships and address inquiries in a professional manner

    Provide weekly payment information to Suppliers.

    Reconcile accounts payable transactions and resolve any discrepancies

    Perform Vendor set up and maintenance

    Assist with Intercompany AP and AR reconcile

    Assist with month-end closing activities and financial reporting

    Assist with outside Audit requests

    Monitor incoming emails through the A/P email address

    Other ad hoc tasks, as required or assigned.

    Process and manage 1099 forms

    Accounts Payable Specialist Skills/Qualifications:

    Associate’s degree in accounting, finance, or related field preferred

    2-5 years of relevant work experience

    Ability to work independently and on a team

    Proficiency in Microsoft: Excel, Word, and Outlook

    Ability to communicate effectively, both verbally and in written correspondence

    Superior accuracy and high level of attention to detail

    Preference

    communication skills, self-motivated, persistent, organize, creative

    How to Apply

    Please send your resume/cover letter to spark@trekdirect.com