Job Description
Join our dynamic finance team as an Accounts Payable Clerk and enjoy the benefit of weekly pay! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and a collaborative environment where your skills make a direct impact. If you thrive in detail-oriented work and want timely compensation, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing and financial reporting
- Coordinate with procurement and accounting teams on payment cycles
- Execute ACH/wire transfers and check payments
- Support audit preparation and compliance documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and AP best practices
- Exceptional attention to detail and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Clear communication skills for vendor interactions
- Experience with ERP systems (SAP/Oracle preferred)