Accounts Payable Clerk

The Accounts Payable Clerk is responsible for paying invoices and maintaining accounts payable records for University Bank and all its subsidiaries, ensuring payments meet generally accepted accounting principles.
As well as, adhering to tax laws and regulatory compliance so that the invoices properly reflect the financial position of the Bank.
The A/P clerk also provides a high level of customer relations and service; and ensures compliance with Bank policies and procedures.
*Summary of Essential Job Functions* * Review all expenses for accuracy, completeness, and compliance with policy.
* Input invoice information into the accounts payable system.
* Follow up with approvers to get invoices approved, when necessary.
* Send out payments on a timely basis and avoids incurring any penalties.
* Maintain vendor relationships in a manner that will promote a positive image of the bank.
* Attend Accounting team meetings.
* Make recommendations for potential improvements and department efficiencies.
Job Type: Contract Pay: $18.
00 - $22.
00 per hour Expected hours: 40 – 50 per week Experience level: * 2 years Physical setting: * Office Schedule: * 8 hour shift * Day shift * Monday to Friday Ability to Commute: * Ann Arbor, MI 48104 (Required) Ability to Relocate: * Ann Arbor, MI 48104: Relocate before starting work (Required) Work Location: In person