Accounts Payable Clerk

Accounts Payable Specialist

Location: Troy, MI

Overview:

Brightwing is seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team. This role supports day-to-day AP operations across multiple companies and ensures accurate, timely processing of financial transactions. The ideal candidate has strong technical proficiency, thrives in a fast-paced environment, and is comfortable collaborating with various internal 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.
• Serve as a backup for payroll processing, supporting the payroll team as needed.
• Reconcile vendor statements and resolve discrepancies promptly.
• Assist with month-end close activities, including AP reporting and accruals.
• Maintain compliance with internal controls, company policies, and audit requirements.

Qualifications:

• Experience with Microsoft Dynamics GP and Microsoft Excel (intermediate to advanced).
• Prior accounts payable experience, preferably in a multi-company environment.
• Strong attention to detail, accuracy, and organizational skills.
• Ability to manage competing priorities and meet deadlines.
• Payroll experience or willingness to cross-train is preferred.
• Excellent communication and problem-solving skills.