Methode Electronics
Manufacturing
AccountsPayableClerk
Neural analysis suggests this role is
optimal for Entry candidates.
“Accounts Payable Clerk at Methode Electronics. Skills: Accounts Payable, AS400 (CMS), ACH/EFT. Process and maintain accounts payable transactions. Perform 2-way and 3-way matching”
Industry & Context.
Analytical and problem-solving skills
Must ensure data is complete and correct, Understands regulatory requirements and internal controls, Able to validate documentation, Follows procedures for vendor setup and changes, Extended sitting for long periods of time, Computer use with typing, Occasionally carry and lift up to 15 pounds, Occasionally reach and do overhead reaching, Stand for short amounts of time, Minimal squatting or bending
What They're Looking For.
Must Have
Associate's degree in Accounting or equivalent experience, 2+ years of experience in accounts payable or general accounting functions, understanding of the end-to-end AP cycle and accounting fundamentals, Proficient in Microsoft Excel and Word
Nice to Have
Experience with AS400 (CMS) or similar ERP systems, Familiarity with 1099 reporting and vendor classification requirements, Exposure to SOX compliance and controls in a public company environment, Experience in a publicly held manufacturing environment
What You'll Do.
Process and maintain accounts payable transactions
Perform 2-way and 3-way matching
Manage and monitor ACH/EFT payment processing
Work within AS400 (CMS) system
Validate and maintain vendor banking details
Investigate and resolve invoice discrepancies
Reconcile AP sub-ledgers to general ledger
Support 1099 reporting processes
Collaborate with suppliers
Generate and provide reporting
Support Accounts Receivable team
Participate in special projects
How You'll Work.
Team & Collaboration
Collaborate cross-functionally with internal teams; Collaborate with external suppliers; Support Accounts Receivable team with ad hoc projects; Cross-functional accounting tasks
Communication Scope
Clear written and verbal communication; Explain financial information in user-friendly way; Vendor communication skills
Full Job Description
### Methode Electronics is seeking a detail-oriented and highly motivated **Accounting Clerk** to join our U.S. Accounting Shared Services team in Southfield. This role plays a critical part in ensuring timely and accurate processing of supplier invoices, maintaining strong vendor relationships, and supporting broader accounting operations. ### ### You’ll collaborate cross-functionally with internal teams and external suppliers to ensure compliance with company policies, payment timelines, and financial reporting standards. This position reports to the Accounts Payable Supervisor and may also support Accounts Receivable activities and broader accounting initiatives. ### ### **Key Responsibilities** * ### Process and maintain **accounts payable transactions** across the full AP lifecycle, including invoice receipt, coding, approval, posting, payment, and reconciliation * ### Perform **2-way and 3-way matching** (invoice, PO, receipt) to ensure accuracy and compliance * ### Manage and monitor **ACH/EFT payment processing** , ensuring proper setup, validation, and execution * ### Work within **AS400 (CMS)** system to enter, track, and reconcile financial transactions * ### Validate and maintain vendor banking details, including **routing numbers, SWIFT codes, and IBAN formats** * ### Investigate and resolve invoice discrepancies, payment issues, and documentation gaps in a timely manner * ### Reconcile AP sub-ledgers to the general ledger and assist with month-end close activities * ### Support **1099 reporting processes** , including vendor classification and compliance * ### Collaborate with suppliers to ensure invoices are processed within agreed payment terms and maintain accounts in good standing * ### Generate and provide reporting on outstanding payables and aging as needed * ### Support Accounts Receivable team with ad hoc projects and cross-functional accounting tasks * ### Participate in special projects and continuous process improvement initiatives ### ###
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