Accounts Payable Clerk - Central Transport : Job Details

Central Transport is one of the nation's most trusted and technologically advanced Less-Than-Truckload (LTL) carriers. With an ever-growing network of terminals nationwide, our team of dedicated professionals provide safe and efficient service to the United States, Canada, and Mexico. Our Growth is Creating Great Opportunities! Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you! Thanks for your interest in working on our team! Central Transport, LLC, a leader in LTL (less-than-truckload) transportation for more than 80 years is currently seeking an Accounts Payable Clerk for our Corporate Office in Warren, MI. This entry level opportunity is a great way for college students, recent graduates or experienced professionals to join our Accounting team of trained professionals. If you are a detail oriented, dedicated individual that thrives in a fast paced environment this is the opportunity for you! Current students that can work full time are encouraged to apply! Ideal candidates will meet the following requirements: •Associates or Bachelors' Degree preferred in an Accounting or Business related field •Accounts Payable experience is a plus but not required •Excellent communication - written and verbal •High attention to detail •Experience and skill in accurate data entry •Ability to multitask in a fast paced environment •Experience with Microsoft Office; MS Word, MS Excel, MS PowerPoint •Previous experience in an office setting is preferred, but not required •Assertive personality with excellent customer service skills and dependability •Desire to grow and advance in Accounting field preferred but not required Responsibilities will include: •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 coping Salary and Benefits: •Competitive starting rate •Medical/dental/visions benefits •401(k) •Paid vacation •Life Insurance •Collaborative environment Opportunity for advancement!