Accounts Payable Clerk
Company: Rocket Companies, Inc.
Location: Detroit
Posted on: January 27, 2023
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Job Description:
The Rock Family of Companies is made up of nearly 100 separate
businesses spanning fintech, sports, entertainment, real estate,
startups and more. We're united by our culture - a drive to find a
better way that fuels our commitment to our clients, our community
and our team members. We believe in and build inclusive workplaces,
where every voice is heard and diverse perspectives are welcomed.
Working for a company in the Family is about more than just a job -
it's about having the opportunity to become the best version of
yourself.
Whether it is investing capital to create additional jobs, bringing
new life to a building or activating a public space, our philosophy
is simple: effect positive change in Detroit and the communities we
call home . Rock Ventures is a For-More-Than-Profit organization
located in the heart of Detroit. Our mission is to strategically
vet and pursue opportunities, align interests and provide key
services across the affiliated companies, comprising founder and
chairman Dan Gilbert's Rock Family of Companies. As a
For-More-Than-Profit organization we believe in doing well by doing
good. When it comes to doing well by our team members and the
communities we operate in, the question is never "are we doing
enough?" The question should always be, "what more can we do?" Our
organization seeks to attract diverse talent; engage, develop and
retain team members; better engage with the community on issues of
race, police brutality, equity and inclusion; and share our
commitment so that we can drive the conversation forward. Apply
today to jump into a career that means more than just "going to
work."
Preferred Qualifications
High school diploma or the equivalent
2 years of accounting or bookkeeping experience
Proficiency with Workday or other comparable HR systems
Job Summary
As an Accounts Payable Clerk, you'll perform the duties necessary
to maintain financial records and assist with the general
operations of the Finance team.
Responsibilities
Match, verify and code invoices in the accounting system(s)
Receive and post receipts and reconcile balances
Set up and maintain vendors or payors in the accounting
system(s)
Ensure transactions are timely and accurate
Reconcile amounts owed by comparing invoices to purchase orders or
other records
Review invoices and verify that they comply with organizational
policies and are approved for payment and/or select the appropriate
invoice approval flow
Prepare check batches for payment and process daily check
requests
Audit and finalize approvals of expense reports
Reconcile company credit cards monthly
Balance credit card accounts for merchant accounts
Follow up with leadership to get approval on unapproved
invoices
Deposit checks received and balance check deposits for
account(s)
Make journal entries for everything that comes through the bank for
credit cards, checks, chargebacks, chargeback credits, check
returns, etc.
Respond to inquiries and research and resolve concerns or
discrepancies from any of the following: vendors, suppliers,
external clients, internal clients and/or team members
Who We Are
Detroit-based Rock Ventures serves and connects Rocket Mortgage
Founder and Cleveland Cavaliers Majority Owner Dan Gilbert's
portfolio of more than 100 companies. The Family of Companies'
mission is to increase growth, innovation and prosperity in the
cities in which its thousands of team members live, work and play.
Key initiatives include real estate development, community
investments and economic development.
Disclaimer
This is an outline of the primary responsibilities of this
position. As with everything in life, things change. The tasks and
responsibilities can be changed, added to, removed, amended,
deleted and modified at any time by the leadership group.
We are proud equal opportunity employers and committed to providing
an inclusive environment based on mutual respect for all candidates
and team members. Employment decisions, including hiring decisions,
are not based on race, color, religion, national origin, sex,
physical or mental disability, sexual orientation, gender identity
or expression, age, military or veteran status or any other
characteristic protected by state or federal law. We also provide
reasonable accommodations to qualified individuals with
disabilities in accordance with state and federal law.
The Company is an Equal Employment Opportunity employer, and does
not discriminate in any hiring or employment practices. The Company
provides reasonable accommodations to qualified individuals with
disabilities in accordance with state and federal law. Applicants
requiring reasonable accommodation in completing the application
and/or participating in the employment application process should
notify a representative of the Human Resources Team, The Pulse, at
1-800-411-JOBS.
Keywords: Rocket Companies, Inc., Detroit , Accounts Payable Clerk, Other , Detroit, Michigan
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