Holland, MI, 49422, USA
17 days ago
Accounts Payable Clerk
Title: Clerk, Accounts Payable Reports to: Location: LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium ion polymer batteries and modules for electric vehicle (EV) and energy storage applications. Come join the leader in advanced EV batteries! www.lgenergymi.com Summary: In this role, you will assist accounts payable in verification of vendor invoices, obtaining approvals, coding to appropriate general ledger accounts and verification of credit balance refunds; preparation of monthly accruals; reconciliations of general ledger accounts as assigned; assistance to other Accounting/Finance department members as needed including special projects. Responsibilities: + Prepare and process paperwork, journal entries and reconcile general ledger and subsidiary accounts; assists in preparing monthly financial statement + Coordinate the preparation of regularly scheduled and special billings + Perform processing invoices and vouchers, Account Payable transactions + Assist in preparing and filing annual financial statements + Assist with the preparation of the annual and mid-year expense budgets and investment budget + Assist with fixed asset accounting + Maintain cleanliness at worksite in accordance with 5S3R Standards: + Sort, Set in order, Shine, Standardize, Sustain + Right Location, Right Quantity, Right Container + Perform other duties as assigned Qualifications: + High School Diploma or GED required + Vocational Certificate or associate's degree preferred or equivalent, relevant experience Skills: + Knowledge of finance, accounting, budgeting, Generally Accepted Accounting Principles (GAAP) + Knowledge of financial and accounting software applications (ERP) + Knowledge of federal and state financial regulations + Attention to detail
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