Job Description
Join our dynamic finance team as an Accounts Payable Clerk and become the backbone of our vendor relationships! We're seeking a detail-oriented professional to manage payment processing, vendor communications, and expense reconciliation in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in Greensboro's thriving business district.
Responsibilities
- Process and verify invoices for accuracy and compliance with company policies
- Manage vendor inquiries and resolve payment discrepancies promptly
- Execute electronic and check payments through ERP systems
- Reconcile expense reports and maintain accurate payment records
- Assist with month-end closing and financial reporting tasks
- Collaborate with procurement and accounting teams on process improvements
- Ensure adherence to internal controls and SOX compliance requirements
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Minimum 2 years of accounts payable processing experience
- Proficiency with ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with error-spotting capabilities
- Excellent communication and problem-solving skills
- AP/AR certification (preferred)
- Ability to meet deadlines in high-volume environments