Job Description
Join our dynamic finance team in the heart of New Orleans! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire opportunity offers competitive benefits, professional growth, and a collaborative work environment in the vibrant Central Business District.
Responsibilities
- Process high-volume vendor invoices and expense reports within 3-day SLA
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate AP ledger in NetSuite ERP system
- Coordinate with procurement and accounting teams on payment terms
- Support month-end closing with AP reconciliations
- Implement process improvements for efficiency gains
Qualifications
- 3+ years of accounts payable experience
- Proficiency in NetSuite or similar ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Strong attention to detail and organizational skills
- Ability to work in fast-paced environment with competing priorities