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Accounts Payable Clerk

Universal Logistics Holdings
Posted 5 days ago, valid for 24 days
Location

Northville, MI, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Universal Logistics is seeking candidates for immediate career opportunities in a dynamic team environment.
  • The position requires a high school diploma, with a preference for a bachelor's degree in a business-related field and an accounting/financial background.
  • Candidates should be bilingual in English and Spanish, have strong organizational skills, and be able to adapt to changes in a fast-paced setting.
  • The job entails processing invoices, maintaining accounts payable reports, and assisting the Accounting Department, with a work schedule from 8am to 5pm, Monday through Friday.
  • A competitive benefits package is offered, including major medical, dental, vision, 401K, and vacation, although specific salary details are not provided.

Are you looking to join a dynamic team that provides its people with the tools to be successfull and opportunities to grow?
Universal Logistics is a leading provider of customized transportation and logistics solutions, offering a comprehensive suite of services including transportation, value-added, intermodal, and specialized services utilized throughout entire supply chains. 
Universal has immediate career opportunities in your area. Apply today to become part of the Universal team! 

This position is fully onsite Monday through Friday 8am-5pm

Qualifications:

  • Bilingual- English and Spanish preferred
  • Flexible, able to adapt to frequent changes
  • Careful, organized, accurate, detail-oriented
  • Strong character
  • Able to interact professionally with the President and other clerks
  • Accounting/Financial background preferred
  • Bachelors degree in a business related field preferred, high school diploma required
  • Current students that can work full time are encouraged to apply

Job Responsibilities:

  • Process invoices in a fast paced work environment utilizing a purchase order system
  • Review all invoices for appropriate documentation and approval prior to payment
  • Distribute signed checks as required
  • Answer all vendor inquiries
  • Maintain accounts payable reports, spreadsheets and corporate accounts payable files
  • Assist Corporate Financial Officers as necessary
  • Work closely with the Accounting Department
  • Assist in monthly closings
  • Prepare analysis of accounts, as required
  • Perform filing and copying

Benefits:

  • Benefits package including major medical, dental, vision, 401K and vacation
  • Upward mobility within the company



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