RealTruck is hiring an Accounts Payable Clerk to handle the day-to-day invoice workflow: matching invoices to POs/receiving docs, resolving discrepancies, supporting month-end accruals, and keeping payments accurate and on time. If you’re detail-first, organized, and steady in a fast-moving environment, this is a clean AP role with remote flexibility.
About RealTruck
RealTruck is a global manufacturer and online destination for truck, Jeep®, Bronco®, and off-road accessories. Headquartered in Ann Arbor, Michigan, they operate across 35+ facilities worldwide with 6,000+ employees and a large dealer network.
Schedule
- Full-time
- Remote (anywhere in the U.S.)
- Flexible hours
- Pay: up to $20/hr
What You’ll Do
- Match vendor invoices to packing slips/receiving documents and verify charges vs purchase orders
- Enter invoices into the AP system and apply to the correct outstanding POs
- Identify discrepancies and route them to the right team members for resolution
- Create vendor debit memos for pricing issues and sales tax errors
- Manually verify invoice totals and track purchase price variance issues
- Process prompt-pay discounts to meet discount due dates
- Provide month-end accruals by deadline
- Prepare checks for outgoing mail, attach documentation, and file payables daily
- Serve as backup for disbursement bank account reconciliation
- Complete daily/weekly/monthly AP checklists accurately and on time
- Prepare periodic and special reports and contribute ideas to improve processes
What You Need
- High school diploma or equivalent
- 2+ years of related AP/accounting experience
- Strong attention to detail, accuracy, and follow-through
- Comfortable working with invoices, POs, receiving docs, and basic reporting
- Able to handle competing demands and shifting priorities
Benefits
- Competitive pay with potential annual increases (performance-based)
- Medical coverage available after 90 days
- 401(k) with company match
- Holiday pay
- Employee referral benefits
- Product discounts for you and your family
If you want to be strategic: this posting screams “invoice-to-PO matching + discrepancy resolution + month-end discipline.” Make sure your resume bullets use that exact language.
Happy Hunting,
~Two Chicks…