Job Description
Join our dynamic finance team as an Accounts Payable Clerk and kickstart your career tomorrow! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for growth within a supportive company culture.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles including check runs and electronic transfers
- Resolve discrepancies and maintain accurate vendor records
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on payment inquiries
- Ensure compliance with internal controls and regulatory requirements
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to meet deadlines in a high-volume environment