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RF Connect
Accounts Payable Associate
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Michigan data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$45,228 / year median in Michigan
-4% projected decline
Job Description
Accounts Payable Associate RF Connect - 3.5 Farmington Hills, MI Job Details Full-time 1 day ago Benefits Health savings account Health insurance Paid time off Qualifications Confidential information handling Microsoft Outlook Spreadsheets High school diploma or GED Technical Proficiency Full Job Description Company Description RF Connect is a team of industry leaders transforming connectivity. We invest in our team, have fun, and give back to our community. We lead the way in the design, deployment, and support of high performance wireless networks and solutions. Our philosophy is simple - hire the best people, do the best work, and set the standard for the industry. Due to our growth and national expansion, we are currently seeking highly motivated, experienced, customer-oriented team members who are looking for an organization where they can make a major contribution and be an integral part of continued growth. Job Description We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management, reconciliations, project accounting support, and maintaining accurate financial records. The ideal candidate has prior Accounts Payable experience , strong attention to detail, and the ability to work effectively in a project-based accounting environment. Experience with NetSuite and project-based or construction accounting would make you an especially strong candidate. This is a hands-on accounting position that requires someone who is comfortable working independently, solving problems, asking questions when appropriate, and managing multiple priorities while maintaining a high level of accuracy. What You'll Do Process, code, enter, and maintain vendor bills and invoices in NetSuite and other applicable systems Review invoices and supporting documentation for accuracy, proper coding, and appropriate approvals Assist with creating and maintaining project accounts in NetSuite, Microsoft Teams, and other applicable systems Support project-based accounting activities and maintain accurate financial information by project Investigate and resolve invoice, coding, and account discrepancies Assist with coding and posting company credit card transactions Process and record online Accounts Payable payments Create and maintain customer and vendor records Verify W-9 forms and Certificates of Liability Insurance Assist with prepaid and revenue schedules using Excel Prepare bank deposits and maintain appropriate documentation Contacting customers and vendors as needed Maintain organized and accurate accounting records and files Provide general accounting and administrative support to the Accounting team as needed