Job Description
Join our dynamic finance team in Baton Rouge as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a collaborative environment with growth opportunities in a thriving Louisiana business hub. Apply today and become part of our award-winning finance department!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment processing via check, ACH, and credit card systems
- Maintain organized filing systems for financial documents
- Assist with month-end closing procedures and audits
- Communicate effectively with vendors and internal stakeholders
- Adhere to company policies and financial regulations
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and financial controls