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Galco Industrial Electronics

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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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

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Job Description

Galco Industrial Electronics, Inc., located in Madison Heights, Michigan, is a leading provider of industrial and commercial electrical and electronic controls, automation and motion products, repair, and engineering services. Galco serves commercial and industrial businesses, contractors, government agencies, institutions, and utilities across the country. Galco is looking for a full-time Accounts Payable Specialist to join our amazing team! This position will have primary responsibility of working with our Accounts Payable team in our fast-paced business. This includes ensuring accurate and timely processing of Accounts Payable, including research/resolution of vendor accounts and issues, new vendor paperwork and check printing.
Key duties include:
Perform day to day full cycle accounts payable transactions to ensure accurate and timely payment processing Receive, allocate and enter high volume invoices from multi-facilities Obtain appropriate verification(s) and approval(s) for invoices before posting Prepare weekly batch check runs Ability to process and follow up on "rush" items Monthly vendor reconciliations Prepare Form 1099's Timely responses to internal and external vendor inquires/issues Ensure proper accounting and reconciliation support at month-end Research and resolution of invoice or payable issues Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards Ensure that all processing and reporting deadlines are consistently achieved Maintain effective, timely and professional communication with company employees and management Job Skills, Education and/or Work Experience requirements: Degree preferred 2+ Years of Accounts Payable experience Experience in a related job and working in an office environment Working with multiple Entities P21 ERP preferred Advanced Excel and Word skills Proficient with high volume of transactions Ability to work independently or support the team as necessary We are committed to offering a competitive wage and a comprehensive benefits package. Some of the benefits available include: Casual dress A professional, fast-paced, working environment Highly competitive compensation Medical/Dental/Vision Coverage Short Term/Long Term Disability Flexible Spending Accounts Life Insurance 401k Savings Plan Paid Time Off Various company sponsored events for fun with the family Company is located in Madison Heights, MI 48071