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Accounts Payable Clerk

Job in Troy, Oakland County, Michigan, 48083, USA
Listing for: Brightwing
Full Time position
Listed on 2026-03-08
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Accounts Payable & Payroll Clerk
Brightwing - Troy, Michigan (On-site)

Location:

Troy, MI

Overview:

Brightwing is seeking a detail-oriented and highly organized Accounts Payable & Payroll Clerk to join our finance team. This role supports day-to-day accounts payable and payroll operations across multiple companies and ensures accurate, timely processing of financial transactions. The ideal candidate has strong technical skills, thrives in a fast-paced environment, and is comfortable collaborating with cross-functional teams.

Key Responsibilities:
  • Process vendor invoices and payments in Microsoft Dynamics GP.
  • Manage accounts payable for multiple companies, including proper allocation of invoices across entities.
  • Perform daily banking summaries and maintain accurate financial records.
  • Support payroll processing, including data entry, payroll audits, and verification of hours, deductions, and adjustments.
  • Serve as a backup payroll processor, assisting with weekly and bi-weekly payroll runs as needed.
  • Assist with payroll-related reporting, reconciliations, and year-end activities (W-2 support, audits, etc.).
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Assist with month-end close activities, including AP and payroll reporting and accruals.
  • Maintain compliance with internal controls, company policies, and audit requirements.
  • Respond to employee and vendor inquiries related to AP and payroll in a professional and timely manner.
Qualifications:
  • Prior accounts payable experience, preferably in a multi-company environment.
  • Payroll experience or strong willingness to cross-train in payroll functions.
  • Experience with Microsoft Dynamics GP and Microsoft Excel (intermediate to advanced).
  • Strong attention to detail, accuracy, and organizational skills.
  • Ability to manage competing priorities and meet deadlines.
  • Excellent communication, confidentiality, and problem-solving skills.
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